St Peters Quarter BID Levy Bills to be issued in March

Businesses in the St Peters Quarter Business Improvement District (BID) area will shortly be issued with their BID Levy bill for the 12 months from March 2020.

The levy bill will be accompanied by a copy of the 2019 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

By cash and take it to the payment kiosks located in the reception area of the Council House

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: business.rates@derby.gov.uk

Please note that any delays in payment of the BID levy may result in further recovery action being taken and additional charges being made. If you have not received your levy bill, please contact Derby City Council immediately using the details above.

You must contact Derby City Council  in writing to claim any credit balances on your BID account.

Refunds will be made through your Business Rates Account.

The minimum refund is £5.

All refunds will be made by cheque.