Up-Front payments for Planning Obligations

Page last updated at 10 May 2017 at 11:47

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  can be accepted.

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

Payment can be made by post:

Please send cheques to Development Management, Eastleigh Borough Council, Upper Market Street, Eastleigh, Hampshire, SO50 9YN; or,

in person by credit/debit card or by 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 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.