Business rates payment
How to pay your business rates
Direct Debit Payment
Your direct debit payment scheduled to be taken on 17 February 2020 will now be taken on 18 February 2020. We apologise for any inconvenience caused.
If you pay by any method other then direct debit or debit card over the telephone, you should pay 3 to 5 days before the due date to allow for postal delivery/bank processing.
This is the easiest way to pay. Please complete the direct debit form.
Online payments and accounts
You can pay your Business Rate bill by debit card between 8.30am and 5.30pm on 020 8603 3302
You may set up a standing order to pay your rates via your bank. Please make the order payable in accordance with the instalments detailed on your bill to:
HSBC, 40-15-05, London Borough of Bromley General Account 81462822
and quote your reference number.
Please send cheques and postal orders (no cash) to: PO Box 126, Bromley, BR1 3ZT
Please ensure you always quote your reference number on the reverse and include a payment slip.
- All cheques should be made payable to "London Borough of Bromley".
- If you require a receipt you should enclose a stamped addressed envelope.
- If you are paying for more than one account please make sure the reference number and amount for each is clearly shown.
Please do not send post-dated cheques as the council cannot accept responsibility for any charges made by your bank resulting from problems with such cheques.
At a Bank or Building Society
By cheque or cash accompanied by a payment slip. Some banks may charge for this service.