Pay your Business Improvement Districts (BIDs) account
All Business Improvement Districts BIDS payers can choose to make payment by standing order or by electronic banking facilities.
Please quote your reference number shown in the top right hand corner of your bill, excluding the hyphen and suffix letters at the end.
The reference number will start 70, and be 10 digits long. The following destination bank should be quoted on every bank transfer:
Sort Code: 20-07-90
Account Number: 13545660
or you can:
- Pay by telephone using a Debit/Credit Card, call 0121 464 2001 to make payment on the 24-hour automated payment system.
- Pay cash at a Post Office, PayPoint or Payzone by presenting a bill containing a barcode
Please note payments may take up to 4 days to process.