Page last updated at 15:32 GMT, Wednesday, February 9 2011

Up Front Payments

Guidance Notes for Making an Up front Payment of Developer Contributions in Lieu of a Section 106 Agreement

Note: We cannot accept any up front payments until a resolution to grant planning permission is made.

You will be contacted by your case officer to confirm the index linked amount (as confirmed in your second contribution letter) and Administration and Montoring Fee can be accepted.

Cheques should be made payable to 'Eastleigh Borough Council'.

Payment can be made by post:

Please send cheques to Development Control, Eastleigh Borough Council, Civic Offices, Leigh Road, Eastleigh, Hampshire, SO50 9YN; or,

in person by credit/debit card or cheque at the above address.

Once payment is received and cleared a formal legal receipt will be issued.

A final decision will not be made on the application until the contributions as well as the admin and monitoring fee have been paid in full (we require up to 5 working days for any cheque to clear).

Please Note: If your payment is not received and or cleared by the 8/13 week statutory deadline the application may be refused.