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How to pay - Building consultancy fees

Building Regulation Application: Full Plans; Building Notice; Regularisation Certificate

You have the choice of paying your Building Regulation Full Plans, Building Notice or Regularisation Certificate fee by:

  • Cash
  • Cheque
  • Debit/ Credit Card
  • Personal visit

The latest schedule of fees is provided below:

Building Consultancy Fees, from 1 Nov 2006 (302kb)

You can pay the Fee by Cash, Cheque, Debit/ Credit Card at the:

Cashiers Service
Ground Floor
Civic Centre
St. Peter’s Square
Wolverhampton

The Fee payment should be made together with the ‘Payment of Fees’ form.

Cheques should be crossed ‘a/c Payee Only’ and made payable to ‘Wolverhampton City Council’.

Post
Cheques should be crossed ‘a/c Payee Only’ and made payable to ‘Wolverhampton City Council’ together with the ‘Payment of Fees’ form.

Debit / Credit card

You can pay the Fee by telephone on (01902) 554712.

Please ensure that:

  • you have your card details to hand
  • you quote the accountancy code of MA 22 9469 for Full Plans or Building Notice applications
  • you quote the accountancy code of MA 22 9460 for applications for a Regularisation Certificate
  • you state the address of the site or building to which the Building Regulation application relates

Site inspection

(Does not apply to Building Notice or an application for a Regularisation Certificate)

An invoice is issued by the Council’s Finance service for the site inspection fee after the first site inspection is requested and carried out. This invoice has a unique reference comprising the letters TOP and a six digit number, e.g. TOP123456.

Whichever method of payment you use it is essential that you quote the ‘TOP———’ reference.

Should you be asked for the accountancy code please quote MA22 9469 0010.

You can pay your invoice:

  • by personal visit - cash, cheque, debit/ credit card at the Cashiers Service, Ground Floor, Civic Centre, St. Peter’s Square, Wolverhampton.
  • by post - cheques
  • by telephone - debit/ credit card

Cheques should be crossed ‘a/c Payee Only’ and made payable to ‘Wolverhampton City Council’ and be accompanied by the invoice, or a copy of the invoice.

When paying by debit/ credit card please ensure that:

you have your card details to hand you quote the ‘TOP———-' invoice reference (and if requested, the accountancy code of MA 22 9469 0010)

 

 
 
 
 
 
 
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While every care has been taken in the compilation of this information, Wolverhampton City Council will not be held responsible for any loss, damage or inconvenience caused as a result of any inaccuracy or error within these pages.

Links to external sites have been added for the convenience of users, but Wolverhampton City Council takes no responsibility for the content of such web sites.
Copyright © 2007 Wolverhampton City Council - Page reviewed 23 August 2007