Your business rate account can be sent electronically as a PDF attachment to an email. If you would like to receive your bills by email, please click on the email link on the right and provide us with the following:
- the payment reference number for each of your properties you wish to receive an e-bill (shown on your non domestic rate account in the left hand corner);
- the actual address of the properties in question; (shown on the top right of your account under the heading ‘description and situation of property);
- The email address to which the e-bill should be sent;
- and a contact name and telephone number.
Please mark your email subject heading as "Registration for e-billing".