BID Levy Invoices being issued
Possilpark Business Improvement District is dedicated to improving Possilpark through its funded programme which is financed by a 'business levy' alongside funding generated from other sources. You will find more details on this website. You will also find details on some of the work undertaken so far and future works planned to improve the area for traders and the community.
As your business is located within the boundary of the BID area, you are legally required to pay the BID levy which is calculated on the rateable value of your premises. You will shortly be receiving your latest invoice.
Glasgow City Council is the billing authority collecting the BID levy on behalf of Possilpark BID and details of how you can pay this is included within the BID invoice.
Appeals on the grounds that the BID levy is improperly charged on a property owned/or occupied may be lodged by e mail to; info@positivepossil.co.uk detailing, in full, why you consider that the levy has been improperly charged at the address to the address on the front of the levy bill. The appeal must be received no later than 14 days from the date of the invoice.
In the event of non-payment, the BID may take relevant enforcement actions as available.
If there has been a recent change of tenancy or occupancy, please advise Glasgow City Council as soon as possible at www.glasgow.gov.uk.ndr.
Should you have any other questions then please contact BID Chair, Jim Garrity, on info@positivepossil.co.uk or leave a message for Positive Possil, Saracen House, 139 Saracen Street at the reception with your contact details and we will arrange a call back or face to face meeting.
Jim Garrity, Chair, Positive Possil