How to pay your business rates
All instalments are payable on or before the 15th every month. Your first payment is usually in April followed by nine further monthly instalments.
Payment methods
You can complete and return the mandate from the back of your business rates demand notice. The benefits of using a direct debit are that:
- it is the most cost effective way to pay
- there are no queues
To pay online, follow the on-screen instructions. Remember to have your business rate account number from your bill, as well as your debit or credit card to hand.
Please note our Bank details for BACS payments below. Please remember to quote your seven-digit reference number with all payments.
Bank Name Barclays Bank plc, Dunraven Place Bridgend
Account Name BCBC INCOME A/C
Sort Code 20-12-58
Account Number 13415198
Vat No 666582886
SWIFTBICBARCGB22
IBANGB93 BARC 2012 5813 4151 98
Remittance Advices should be sent to cashcontrol@bridgend.gov.uk
Have your business rate seven digit reference number to hand. Then phone 01656 643643, or call the automated telephone payment system on 01656 642088.
To pay, take your bill, or any letter from us with a barcode on it to any post office.
If you need a duplicate demand notice in order to pay, please order one from taxation@bridgend.gov.uk or phone 01656 643643.
Send your cheque made payable to Bridgend County Borough Council to:
Bridgend County Borough Council
Angel Street
Bridgend
CF31 4WB
If you need a receipt, you must enclose a stamped addressed envelope, and remember to quote your business rate reference number.