If you receive a notice saying your business rates account is in credit, we can refund you that amount.
We will send the repayment to your bank or building society within 30 days. The form will ask for your business rates account number and your bank account details.
We advise you to only request a refund if you have received a notice saying your account is in credit. Refunds from accounts that are not in credit can lead to higher payments and less time to pay them.
If you request a refund for somebody else, we might need more information before we can process it.
