• Business Refunds

Business Refunds uses forensic auditing and analysis to review your historic rate bills to uncover potential refunds your business is due. If our analysis uncovers credit against your accounts, we will then proceed with claiming this money back from the local authority on your behalf. All on a No Win, No Fee basis.

Our service covers all aspects of the refund process from checking any historical rate demands through to the payment arrangement of your redress. Our analysis can uncover discrepancies going back over 10 years to make sure your business is recompensed for the errors made by your local authority, even if you no longer occupy the premises. We can then provide an ongoing service to regularly check to make sure any future over-payments are refunded to you.

This process takes approximately 4 weeks from start to finish and is operated under a strictly No Win, No Fee Basis.

  • Sign and return our letter of authority that allows us to approach the Local Authority to confirm any outstanding money due to your business.
  • We liaise with the Local Authority and confirm what you are due back as a Business Refund.
  • Payment made from Local Authority to your designated business bank account.

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Your Questions Answered

If your business is not based in a serviced office, then you will have had rate bills issued by your local council to pay. These can often be confusing and difficult to breakdown, especially if your business occupies several properties, and due to the nature of invoice settled without a second thought. Due to the complexity of how these calculations are made and the systems in place to process them, it is not unusual for payments not to be allocated to your account, reliefs and exemptions to be applied incorrectly or human error during invoicing to effect the final balance of your account. All of this can go undetected if the correct analysis is not carried out.

Using are knowledge and expertise of this area, we have developed auditing and analysis software that check the authorities calculations of your rate bills and uncover any refunds due. Our relationships with local authorities and state of the art CRM software mean potential refunds can be received within 2 to 3 weeks of starting the process. All this is done on a No Win, No Fee basis meaning your business has nothing to lose but everything to gain.

Results That Speak For Themselves

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Your Questions Answered

If your business is not based in a serviced office, then you will have had rate bills issued by your local council to pay. These can often be confusing and difficult to breakdown, especially if your business occupies several properties, and due to the nature of invoice settled without a second thought. Due to the complexity of how these calculations are made and the systems in place to process them, it is not unusual for payments not to be allocated to your account, reliefs and exemptions to be applied incorrectly or human error during invoicing to effect the final balance of your account. All of this can go undetected if the correct analysis is not carried out.

Using are knowledge and expertise of this area, we have developed auditing and analysis software that check the authorities calculations of your rate bills and uncover any refunds due. Our relationships with local authorities and state of the art CRM software mean potential refunds can be received within 2 to 3 weeks of starting the process. All this is done on a No Win, No Fee basis meaning your business has nothing to lose but everything to gain.

Other Services We Offer

Insolvency Advice

Funding

Restructuring

Cash Flow

Invoice Finance

Business Finance