Recover Overpaid Rating Funds for Your Practice Clients
Corporate clients frequently forfeit thousands of pounds in commercial rating credits during lease assignments, rateable value reassessments, or company restructures. Our desk provides accounting practices with instant client ledger cross-referencing and turnkey statutory requisition packs.
Audit Client Roster Against 24 Billing Authorities
Upload your client practice schedule (.csv, .xlsx, .txt) or paste company names/CRNs. All cross-referencing executes instantly in browser memory under zero-persistence security.
Zero client data leaves your browser. Supported practice formats:
Practice Revenue & Recovery Estimator
Estimate the uncollected rating capital resting across your commercial client book, and calculate practice referral remuneration under statutory billing authority guidelines.
Rating billing authorities are statutorily required to refund credit balances promptly upon formal demand. Overpayments accumulate automatically through historical transitional relief corrections, downward VOA reassessments, and duplicate direct debits.
Partner Contingency Referral
25% revenue share of CouncilCredit's 20% contingency fee. Zero chasing or admin required.
- No upfront practice risk or disbursements
- CouncilCredit handles all FOI chasing & audits
- Quarterly or per-settlement revenue remittance
Statutory Pack Markup
Purchase verified legal requisition packs at £149 and invoice clients standard advisory fees.
- Your practice controls council relationship
- Includes complete SI 1989/1058 notice bundle
- Disbursement billable directly to client ledger
Commercial Practice Models
Choose how your firm delivers non-domestic rating credit recovery to your corporate and SME clients:
Turnkey Statutory Requisition Pack
Purchase the bespoke statutory pack on behalf of your client or invoice it as a firm disbursement. Your practice retains complete ownership of the council relationship, submitting the formal statutory requisition directly to the revenues billing team under SI 1989/1058 Reg 9.
Partner Contingency Referral (20% Success / 25% Share)
Refer matched client accounts to our dedicated CouncilCredit recovery desk under an agreed 20% success contingency fee. We handle all billing authority chasing, ledger reconciliation, and FOI verification, paying your practice a 25% revenue share upon council settlement.
Client portfolio roster files (.csv, .xlsx, .txt) processed via our practice desk execute exclusively in client-side browser memory. CouncilCredit does not store or transmit your practice client listings to external databases.