25 Mar 2022
In March businesses in St Peters Quarter Business Improvement District (BID) area will be issued with their BID Levy bill for the 12 months from March 2022
The levy bill will be accompanied by a copy of the 2021-22 Annual report for St Peters Quarter BID.
Paying Your BID Levy
Businesses in the St Peters Quarter BID area are required to pay a levy, which is in addition to Business Rates and needs to be paid separately (regardless of how you pay your Business Rates).Prompt payment will help ensure that the objectives that were voted on in the BID Business Plan come to fruition.
You can pay the levy in the following three ways. Please always quote your BID account reference. This is an eight-digit number starting with a 5.
By debit or credit card telephone 0345 600 1982 or online www.derby.gov.uk/payments
Online by creating a new Payee Derby City Council and using the following account details:
Lloyds Bank, sort code 30 92 59 account number 00008503.
If you have any questions regarding your levy payment, please contact the Business Rates office at Derby City Council.
Telephone 01332 642428 or Email: firstname.lastname@example.org
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