Business Rates - Cheque, Postal Order or Bank Giro Credit 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 Council Tax/Non Domestic Rates account number and address on the back. Payments should be sent to Perth & Kinross Council, PO Box 7299, Perth PH1 5WJ
Bank Giro Credit
Some of our bills, reminders etc will have a tear off payment voucher attached. This voucher can be used at any of our local offices or in any bank or building society.
