A letter will be issued explaining that if payment is not made in full, including costs, within 14 days, then we will instruct bailiffs to attempt to recover your outstanding Business Rates.

You will be charged further costs if your debt is passed to the bailiffs.

If you are unable to pay the amount requested please contact the Recovery section immediately.

Also, if you have any dispute about the amount of Business Rates you should be paying please contact us immediately.

For further information please contact:

Revenues Team
PO Box 8045
Burton upon Trent
DE14 9JG

Telephone Nos:

Repayment Enquiries: (01283) 508859, 508380, 508390, 508364
Billing Enquiries: (01283) 508416, 508417, 508418