skip through navigation (Access Key = S ) Jump to Accessibility Information (Access Key = 0 ) Jump to Home Page (Access Key = 1 ) Jump to News (Access Key = 2 ) Jump to Site Map (Access Key = 3 ) Jump to Search Box (Access Key = 4 ) Jump to Frequently Asked Questions (Access Key = 5 ) Jump to Help Page (Access Key = 6 ) Jump to Complaints (Access Key = 7 ) Jump to Terms and Conditions (Access Key = 8 ) Jump to Feedback Form (Access Key = 9 ) Jump to content (Access Key = N ) Jump to Business and Advice  (Access Key = B ) Jump to Leisure and Culture  (Access Key = C ) Jump to Council and Community Diary (Access Key = M ) Jump to Environment and Planning (Access Key = V ) Jump to Community and Learning (Access Key = G ) Jump to Do It Online (Access Key = O ) Jump to Children and Young  People (Access Key = P ) Jump to A to Z Services (Access Key = T ) Jump to Your Council (Access Key = Y ) Jump to A too Z site Index (Access Key = Z ) jump to Read Speaker functionality (Access Key = L) Jump to Printer Friendly Version (Access Key = F) Jump to Text Only (Access Key = J) Jump to Change Contrast (Access Key = K)
Non Domestic Rates - Payment Options
NON DOMESTIC RATES - PAYMENT OPTIONS

BY DIRECT DEBIT

You cannot forget to pay your bill if you have a direct debit instruction in place for payment of your Non Domestic Rates and you can now benefit from a choice of two payment dates each month.

Please complete both Parts A and B of the instruction in full and indicate your preferred payment date in Part B. This should be returned to the Council as soon as possible.

For further details on payment by Direct Debit and the Direct Debit Guarantee, please contact the Business Rates Office.

BY AUTOMATED PAYMENTS (BACS) OR STANDING ORDER FROM YOUR BANK ACCOUNT

You should obtain the necessary forms from your bank, instructing them to pay Spelthorne Borough Council. Our bank details are - The Co-Operative Bank Sort Code: 089034 and Account No: 61021918. Always quote your Non Domestic Rate Account Reference which can be found on your bill. Please ensure that we receive payments on or before the dates they become due.

HOME/TELEPHONE BANKING

You can make a payment using any of the telephone or Internet banking services offered by banks or building societies. Please make sure that you quote your Non Domestic Rate Account Reference together with our bank details which are as shown above.

BY POST (Cheques Only)

Cheques should be made payable to SPELTHORNE BOROUGH COUNCIL and crossed A/C PAYEE ONLY

PLEASE WRITE YOUR NON DOMESTIC ACCOUNT REFERENCE ON THE BACK OF THE CHEQUE and send it to the Council's address as follows: -

Cashiers Office, Spelthorne Borough Council, PO Box 290, Staines, Middx, TW18 1UX.

No receipt will be issued unless you send your Account or Payment Record to be receipted, together with a stamped self-addressed envelope.

Alternatively cheque payments can be posted in either the external letter box at the Council Offices or in the internal box which can be found in the reception area near the site of the former cash office.

NB POST DATED CHEQUES CANNOT BE ACCEPTED
AT THE POST OFFICE OR PAYPOINT OUTLETS

Payment can be made at most Post Offices by cash or cheque or Paypoint outlets by cash only if your bill has a barcode printed on it. There is no fee for this service.

INTERNET, TOUCHTONE TELEPHONE PAYMENTS

Payment by Debit or Credit Card can be made using the Councils Internet payment facility www.spelthorne.gov.uk/payments or by touchtone telephone using our lo-call number 0845 602 0727. Payment can be made anytime day or night using this facility.

Alternatively payment by telephone can be made by contacting a member of our Customer Services Team on 01784 451499 during normal office hours.

Please note that there is a charge payable for payments by Credit Card.

Further details can be obtained via the above web-link including the assurance that the latest encryption technology is being used to make your payment fully secure.

Things you should note:

1.We cannot accept liability for a payment not reaching the intended account due to a customer quoting an incorrect Non Domestic Rate Account Reference.

2.Neither can we accept liability if payment is declined or refused when submitted for online authorisation by your debit or credit card supplier.

3.If your card supplier declines payment, the Council is under no obligation to bring this fact to the customers attention. Customers should retain any receipts provided and check with your bank or debit / credit card supplier that payment has been deducted from your account.