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• # 120315
• Tue 09 Nov 2021 06:56 AM

How would I treat a rates bill received in September 21 with a 100% discount For the financial year 2021/22. thanks for any help in advance.

• Andy

  AWS Bookkeeping

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• # 120359
• Wed 17 Nov 2021 09:34 AM

Hi Andy,

Have you tried calling us on 0203 405 4000? Someone from our team will be able to help with your query.

Kind regards,

Alex

• Alex Clark

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