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We are very sorry to all those affected by delays to waste, recycling and garden collections as the crews get used to new routes and vehicles. Please report any missed collections within two days so we can work with Suez to improve the service.

Ways to pay your business rates

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.

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