Contact Non Domestic Rates

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1. Please use our online form if you are telling us of:
  A change in Ownership
  A change of incoming/outgoing Occupier
  
  A change in Letting Agent/Land Lord
  
  The information we ask you to provide while completing this online form will allow us to update our records and ensure that your Business Rates account is accurate.
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1. What do you want to contact us about?
2. What do you want to contact us about
  
  Incorrect Liability
  
  Request a Payment Arrangement
  
  Query of a refund due/Refund Request
  
  No Relief awarded for billing period
  
  Missing Payment/Confirm a Payment received
  
  Rateable value query
  
  Sheriff Officer letter received
  
  Copy Bill request
  
  Upload an electronic document
  
  Accepted Agents Enquiry
  
  Other (please specify)
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1. Do you wish to apply for empty property relief or small business bonus relief?
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  Yes
  
  No
3. Apply for Empty Property Relief
  
  Apply for Small Business Bonus Relief
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1. Payment amount
2. Account number payment made to
3. Remittance number (if available)
4. Method of payment
5. Date of payment
6. If a cheque - date payment cleared from bank account
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1. Please note that if you your query is in relation to an existing payment arrangement with our Debt Management partners you must contact them directly.
  
  Scott & Co Sheriff Officers
  
  If you have not yet received a letter from our Debt management partners though are struggling to pay your bill, please provide your details below
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1. Other useful information here
  
  Scottish Assessors Association
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1. If you have received a letter from one of our Debt management partners please see our Non-payment of rates page for further information on how to proceed.
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1. If you wish to view your bill you can do so online via our self-service facility. You should also use this facility to obtain a copy of your bill if making an application to the Close Contact Services Fund.
  Access your account
  
  If you are wishing a duplicate bill to be issued, please provide your details below and advise below if you wish this to be sent via email or by post. Please be advised this will take longer than accessing this information via self-service.
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  By post
  
  By email
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1. If you wish to upload documentation please provide us with some details about the upload below. You will be able to upload the file on the next page.
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1. If you are an agent and wish to learn more about our Accepted Agents scheme please provide your details as requested and we will be in contact in due course.
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1. Other (please specify)
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1. Please provide details of your query here*

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