Please enter the name the payment is being made on behalf of.
Your Deferment Approval Number is a minimum of seven digits, originally supplied from C & E office. You can obtain this from DEF forms eg 390 DEF
Please enter the start date of the period covered by the payment.
Please enter the end date of the period covered by the payment.
Please enter value of payment in pounds sterling. If making multiple payment types, please enter each one separately by selecting "Add to Basket".
Please include any other relevant information which will assist us in identifying and allocating your payment e.g. state class of duty.
Please enter a contact name and phone number which can be used in the event of a query with your payment.
