Pay (Business Rates)

We offer several ways for you to pay your Business Rates, please make sure you have your invoice or reference number to complete the transaction.

  • Direct Debit - You can set up a Direct Debit by either telephoning us on 01246 242440 or by requesting a Direct Debit mandate.
  • Online - You can make payments on our website through our secure payments page. Recent increases in the number of SSL related exploits have forced the PCI Security Standards Council to introduce new controls which are mandatory for organisations processing credit card payments.
  • Cash/Cheque - You can pay by cash or cheque directly at any of our Contact Centres. Payment is required by 1st of each month from April to January. Posting cheques - should be made payable to Bolsover District Council. Please write your invoice/reference number on the back of the cheque so that we can process your payment, and send to Bolsover District Council, The Arc, High Street, Clowne, Derbyshire S43 4JY. Please do not send post-dated cheques. Cash should not be sent by post.
  • Debit Card - Pay over the telephone. Please ring 0300 4560503 and follow the step-by-step instructions. You can ring at any time, the service is available 24 hours a day 7 days a week. 

Payments received up until 5pm on any working day (Monday to Friday) will normally be allocated to the account (Council Tax, Business Rates etc) by the next working day. Payments received after 5pm, or at weekends and on Bank Holidays will normally be allocated to the account by the following working day.

Contacts

 01246 242490
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