- Home
-
- Business, Licensing and Procurement
-
- Business Rates
-
- Ways to pay your business rates
-
-
Standing order or BACS
Ways to pay your business rates
Chapters in this topic
Standing order or BACS
You can setup a standing order or bank transfer to automatically pay a fixed amount off your business rates each month.
You can cancel a standing order or bank transfer however you’d need to make alternative arrangements to continue making regular payments.
Payments using standing orders or bank transfers can take up to 5 working days to reach your business rates account.
Before you get started
You’ll need to contact your bank to setup a standing order or bank transfer. You’ll need to provide our bank details when you contact them:
- Lloyds TSB, City Office
- Sort code: 30-00-02
- Account Number: 01683611
- Payee: Swale Borough Council
You should use your business rates account reference number as the reference on your standing order or bank transfer.
What happens next
Once you’ve successfully setup a standing order or bank transfer we’ll receive your payment on the date you’ve specified. Your business rates account balance will be automatically updated.
Share this page
