Standing Order Payments
When instructing your bank to make payment by standing order please use Perth & Kinross Council's Bank Details and quote your Non Domestic Rates account number including financial year.
Payments by Post
Cheques and postal orders should be crossed A/C Payee Only and made payable to Perth & Kinross Council. You should give details of your Non Domestic Rates account number (including financial year) and address on the back. Payments should be sent to:
Perth & Kinross Council, PO Box 7299, Perth, PH1 5WJ.
Last modified on 02 May 2018