A number of our retained clients have been approached by third party companies stating that they are due a rebate of overpaid business rates on unidentified premises. Our clients have invariably contacted ourselves with a view to our releasing the funds on their behalf.
Details of non-domestic rate accounts which currently reflect an overpayment (credit) to include; the value of the overpayment, the subject property address and the name of the ratepayer (where not an individual).
Response sent as an attachment. The list of credits correct as of 31 March 2013. The list is correct as of the end of the financial year 2013/2014 and will become available once our end of year procedures/annual billing processes are completed.