Is anybody issuing only Demand Notices
from their S106 database and have stopped raising invoices
from their finance system for these?
We are looking at stopping invoicing for
S106 contributions and just using the Demand Notices (similar
to those that we use for our CIL).
If you are doing this I would be really
grateful for a very brief outline of how you manage the
payment in your finance system once it is paid.
Are the contributions going into a pot and
then being transferred across to the relevant department, for
example?
Many thanks for what you can share.
Kind regards, John
