Request a Business Rates Refund

Business Rates Account

Account number (enter as 6 digits with no spaces): *

Please enter your business rates account number as a 6 digit number

Is the refund on a business rates account that was paid by Direct Debit? : *

Bank Account

Details of the bank account for the refund to be paid into

Bank name: *

Account number (enter as 8 numbers with no spaces): *

Please enter the bank account as an 8 digit number

Sort code (enter as 6 numbers with no spaces): *

Please enter the Branch sort code as a 6 digit number with no spaces or characters

Account name: *

Is this bank account in the names of everyone who is named on the business rates bill? : *

You will need to provide written confirmation from everyone named on the bill that they are happy to have the whole refund paid into this account.

Address of Property

Details of the account that is in credit

House name/number:

Postcode: *

What is the amount due back to you? : *

Your Contact Details

Business Name: *

Title: *

First name: *

Surname: *

Phone number:

If we need to phone you our number will show as withheld.

Email address:

Please note that we may use your email address for future correspondence.

Please enter a valid email address or leave blank if you do not have an email address

Data Protection

The information you have provided on this form will be used to deal your request by the relevant department. We may pass your details on to contracted third party service providers. We will store a copy of your completed request as a backup for 12 months.

If you would like to know more about how we use your information and how you can exercise your information rights, please see our privacy notice.

The bank details you have provided will be used for payment subject to passing central governments anti-fraud check. If the bank account fails this check we may contact you to request a bank statement for further verification.

Please tick to confirm you accept these conditions.