Rates Payment Refund · Starter Portal

1. Customer Account Number

2. Rate (Property Reference) Number (see FAQ 8)

3. Company/Business Trading Name

4. Company Registered Name

5. Revenue Registration Number

6. Business Premises Address Line 1

7. Business Premises Address Line 2

8. Business Premises Address Line 3

9. Proprietor/Applicant Name

10. Position in Company

11. Email Address

12. Confirm Email Address

13. Phone Number

14. Bank Account Name

15. BIC

16. IBAN

Declaration

By submitting this form, I am confirming that all details are correct and true.

Signature (See FAQ 11)

Type your name below

Please add your bank statement header only (see FAQ 10). Please browse your local drive and attach image or pdf by using the “Chose File” button below. File size cannot be more than 20 Mb.

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Rates Payment Refunds Frequently Asked Questions

1. How soon will I get my refund?

On average, we hope to issue approval within a number of weeks. This depends, of course, on the initial volume of applications.

2. How much will I get?

The refund will be in respect of the amount of payments made for the waiver period 27th March to 27th September 2020.

3. If I have not paid my 2020 rates in full, am I eligible?

Yes, any customer who has made payments in respect the waiver period 27^th March to 27^th September will be eligible.

4. How do I apply?

The application can be made online via your local authority website at www.dublincity.ie.

5. How will the refund be paid?

The refund will be paid by electronic transfer to the business account detailed on the application form.

6. When is the closing date?

The closing date is 31/11/2020.

7. What is my Customer Account Number?

Your Customer Number is located on your commercial rates demand.

8. What is my Rate Number?

Your Rate Number (Property Reference) is located on your commercial rates demand.

9. What is my Revenue Number?

Your revenue number is your Tax Registration Number (TRN) which is a business’ number for all dealings with Revenue.

10. What is a Bank Statement Header?

The bank statement header is the top of a recent bank statement indicating your business name and address and business bank account number, which should be scanned and uploaded as an attachment to the application form to verify your business name and address, and your bank account details.

11. How do I sign the form?

Applicants should type in their name and by pressing “Submit” they are confirming that all details are correct/true.

12. Where can I get more information?

Further information can be obtained from your Local Authority Rates Office at rateswaiver@dublincity.ie.