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Revenues and Benefits Services

Council Offices
Codsall
South Staffordshire WV8 1PX
Tel: (01902) 696669
Email: [email protected]
Non-Domestic Rates Bill 2018/19

Please quote on all enquiries

Reference: 50311958
MR IMRAN MALIK
T/AS LOCAL STORES Date: 24.04.2018
47 PLANKS LANE
WOMBOURNE Bill Number 1/0
WOLVERHAMPTON
A full calculation of your bill is
WV5 8DX shown on the reverse

Property details

Address 47 PLANKS LANE Property Reference 0035503

WOMBOURNE
WOLVERHAMPTON Rateable Value 4900
WEST MIDLANDS
WV5 8DX Rate in the Pound 0.493
Description SHOP AND PREMISES

Details
Reason for Bill: Opening Bill

Liability Period: 01.04.2018 to 01.04.2019

Gross Charge (NCA) 2352.00
Small Business Rate Relief -2352.00

Total Liability For Period 0.00

Total Amount Due 0.00

For further information about Business Rates and to view the explanatory notes, please visit our website at
www.sstaffs.gov.uk/local-businesses/business-rates.cfm. Hard copies are available on request.

Payment Details
Method of Payment: CASH/CHEQUE
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YOUR CHARGE HAS BEEN CALCULATED AS FOLLOWS:

Calculation from 01.04.2018 to 31.03.2019 (365 days)

Rv for period is 4900

Non Domestic Debit = 4900 x 0.480 x 365/365 = 2352.00

Property is subject to Small Business Rate Relief = -2352.00

TOTAL CHARGE FOR PERIOD = 0.00

Revenues and Benefits Services Council Offices Codsall South Staffordshire WV8 1PX
Tel: (01902) 696669
Email: [email protected] www.sstaffs.gov.uk
More and more people are choosing to view their Business Rates bills online rather than
receiving a paper bill. You can join them now by registering for online billing at
www.sstaffs.gov.uk/selfservice

Paying your bill

The front of your Business Rates Bill shows how much you have to pay. Payments must be made on or
before the first day of each month unless you pay by Direct Debit.

Direct Debit: is the cheapest, safest and most efficient way to pay your Business Rates. We offer the
choice of two payment dates: 1st or 15th of the month for Direct Debit payers. If you want to pay by
Direct Debit, you can either sign up online at www.sstaffs.gov.uk or by telephoning us.

Online payments: you can pay your Business Rates directly and securely using the 24 hour online
facility. Log on to our website: www.sstaffs.gov.uk/payments

Internet banking: you can pay by Banks Automated Clearing System (BACS). BACS payments can be
set up directly with your bank or through internet banking. When making BACS payments you will need
to quote: Your Business Rates Account Number: 5______, Sort Code: 20-81-18 and account number
23733254.

Telephone payments: can be made using a debit or credit card by telephoning our 24 hour Automated
Telephone Payment facility on 01902 696678.

At a Paypoint outlet: you can also pay your Business Rates at outlets where a Paypoint logo is
displayed. You must use the barcode shown on this notice. Please note that some outlets will only
accept cash payments.

Other payments: If paying by cheque, please ensure that you write your account number, your name
and the address of the property to which the payment relates on the back of your cheque.

Please be aware that payments made using Paypoint or cheque can take up to 5 days to be credited to
your account.

Payments over 12 months

You can ask to pay your Business Rates over 12 months. Please contact the office to request this.

Further Information
Information relating to the relevant and previous financial years in regard to the gross expenditure of
the Council is available at: www.sstaffs.gov.uk/counciltax. Please contact the council to request a hard
copy.

Personal Data
The Council has a duty to protect public funds that it administers. The Council will take steps to verify
information given in support of any reduction by matching with data held elsewhere within the authority
or with other external bodies involved in the administration of public funds, for the prevention and
detection of fraud.

The Council is required under section 6 of the Audit Commission Act 1998 to participate in the National
Fraud Initiative (NFI) data matching exercise. Business Rates data will be provided to the Audit
Commission for the NFI and will be used for cross-system and cross-authority comparison purposes for
the prevention and detection of fraud.

Assumptions
The Business Rate bill has been issued on the basis of the property circumstances on the day of issue.
If you have any change in circumstances that could affect any reduction that has been granted, you
must notify the Council immediately.

Payment difficulties
If you have any difficulty paying your business rates, please contact us as quickly as possible. Do not
leave it until court action has been taken, as this will result in you paying additional costs.

Telephone: 01902 696669 Email: [email protected] Visit: www.sstaffs.gov.uk