You can set up a Direct Debit to make payments each month. This is the easiest way to pay and means your bill will be paid correctly and on time. It's also easy for us, meaning the money we save can be put back into other services.
If you've received a bill and would like to pay by Direct Debit, please complete our Direct Debit form (PDF), scan it and email it to us at revs@enfield.gov.uk.
Please note: if you've received a reminder, final notice or summons, you must first contact the Business Rates team on 020 8379 4766 to agree a payment arrangement.
A Direct Debit payment can be cancelled at any time if you would like to pay in a different way.
You can use the website to make single business rates payments by debit or credit card.
To pay by phone, call 020 8379 1000 and select option one.
You can set up a standing order from your bank account using the following details:
Sort code: 40 20 23
Account number: 81228307
You will need to supply your business rates account number. It can take up to ten working days for your payment to reach your business rates account.
If you are outside of the UK you will need to pay us using the following details:
IBAN: GB28HBUK40202381228307
SWIFT: HBUKGB4B
You can pay your business rates at any PayPoint retailer. You will need to take your bill with you as it has a barcode which will make sure your payment is processed directly to your account.
Many retailers will accept cash or card, and you will be given a receipt. There is no charge to use this service.
When using PayPoint, remember that: