If you are having difficulty paying your business rates, contact us straight away. We will do our best to help you.
You can contact us by phone on 01590 646119 or by email to email@example.com.
To prevent any problems, you should ensure you pay your business rates on time. If you begin to have difficulty with payments, we can offer options that could help you.
If you do not pay your business rates, we will take the following measures.
If you miss a business rates instalment, you will get a reminder notice that gives you seven days to bring your payments up to date.
If you do not pay within this time, the full amount of business rates becomes due after a further seven days.
It is important that you do not ignore the reminder notice. If we have to continue with recovery, you may have to pay extra costs.
If payment is not received, or an acceptable payment arrangement is not agreed with us within 14 days of the full amount being due, we will send a Magistrate Court summons. You do not need to attend court.
Costs of £40 will be added to your account.
If you disagree with the summons, contact us straight away by calling 01590 646119 or by email to firstname.lastname@example.org.
If you do not pay the full amount including the court costs, or make a payment arrangement with us, we will make an application for a liability order to the Magistrate Court.
A liability order enables us to recover the debt from you by:
Costs of £30 will be added to your account.
After the hearing, you will get a notice requesting information about your circumstances. You can make an arrangement with us to pay your arrears.
An enforcement agent could be instructed to collect a debt. If instructed, extra costs will be added to the amount you owe.
These fees are as follows.
The enforcement agent may make a list of your goods, but as long as you agree to pay the debt, they will only remove the goods if you do not keep to the arrangement.