The BID levy is charged annually for a term starting on the 1st of June for both Retail & Leisure BID and Commercial District BID. BID Levy Bills are issued automatically before this date and collected on our behalf by Liverpool City Council.
The levy is calculated based on the rateable value of the building on the start date of each BID year (above) and is payable by the occupier on that date regardless of the time they have been/intend to be located there. If there is no active lease on the unit the bill will fall to the landlord/possessor of the premises.
There are currently no discounts or relief for charities or charitable organisations.
If you cannot afford to pay your levy: You must contact the Non Domestic rates team on 0151 225 3812 during the following times: Mon-Thu 8:30-16:30, Fri 8:30-16:00 to discuss an arrangement to pay. It is important you do not ignore the notices you have been sent as you may incur further costs.
For questions relating to your levy please contact the Non-Domestic Rates team (Liverpool City Council), see below: