Upfront Payments

Guidance notes

Making an Up front Payment of Developer Contributions in Lieu of a Section 106 Agreement:


Please note that we are unable to accept any upfront 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).

Payment methods:

  • Credit/debit card

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 have been paid in full 

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