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Home Page > Business > Business Rates > Paying Your Bill

Business or Non Domestic Rates

 

How to pay your bill

 

Your Non-Domestic Rate Liability is set out on the Bill that has been sent to you.

 

How to pay your bill

 

Single Payment

If you have informed the Council that you will pay the amount due by one payment, then it must reach the Council by 30th April.

Half Yearly Payments

If you have decided to pay by two half yearly instalments, the first payment must reach the Council by 30th April and the second by 30th September.

Monthly Instalments
Where payment is to be made by monthly instalments, those instalments must reach the Council by the date(s) shown on that bill and/or accompanying documentation.

 

If you don't pay

Should payments not reach the Council by the due dates, proceedings for the recovery of any sum(s) outstanding will be taken immediately thereafter.

 


 

Where to make your payments

 

There is an issue with making a payment on line at the moment where the account number ends with an X.

 

If your account number ends with an X, please telephone 01622 602003 (8:30 - 4:30 Monday to Friday) or 602544 (automated 24 hour service) to make your payment rather than using the link below. We apologise for this inconvenience and will rectify the problem as soon as possible. 

 

If your account number does not end with an X you may continue to use the following link:

 

You can pay your bills online or you can send cheques or postal orders to on of these addresses.

 


Methods of payment

 

By Cheque

Cheques and Postal Orders should be made payable to 'MAIDSTONE BOROUGH COUNCIL' and crossed.

 

By Bank/GIRO transfer

Taxpayers adopting this method of payment should use the payment slips provided. Standing or Bankers Orders should quote sort code 57-13-30 and your Non-Domestic Rate account number shown on your bill.

 

If you want a receipt

If a receipt is required, please return one of the payment slips with your remittance and clearly note, 'receipt required' on the document. If sending your remittance by post, please enclose a stamped addressed envelope for the return of your receipted document. If you do not require a receipt, simply enclose one of the payment slips with your payment, or a clear note of your Non-Domestic Rate account number shown on your bill.

 


 

Any Questions?

 

If you have any questions about paying your Non-Domestic Rates bill, please view these FAQs or contact us.