Paying by direct debit or standing order

Setting up a direct debit

To set up a direct debit you will need the following information:

1. Business rates reference number (8 digits long).
2. The name(s) of the bank account holder(s).
3. The bank account number.
4. The bank sort code.

Complete the direct debit form (PDF: 539Kb / 2 pages)

Request a direct debit paper copy form

The direct debit guarantee

• All banks and building societies that take part in the Direct Debit Scheme offer this guarantee. Your bank or building society track the efficiency and security of the scheme.
• If the amounts we pay you, or the payment dates change, we will notify you, 10 working days in advance of the debit from your account, or as otherwise agreed.
• If we, or your bank or building society makes an error, you will receive a full and immediate refund from your branch of the amount paid.
• You can cancel a Direct Debit at any time. Write to your bank or building society. Please also send a copy of your letter to us.

Setting up a standing order

To set up a standing order you will need the following information:

1. Business rates reference number (8 digits long).
2. The name(s) of the bank account holder(s).
3. The bank account number.
4. The bank sort code.

Complete the standing order form (PDF: 217Kb / 1 page)

Request a standing order paper copy form