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Cymraeg | |
Invoicing of the 2006/07 Pension Protection LevySchemes will receive their 2006/07 pension protection levy invoices from September 2006 onwards. Included with the invoice will be detailed supporting information setting out how risk-based and scheme-based levies have been calculated. This should help schemes understand the invoice and settle it promptly. Schemes will also receive a Guide to the Pension Protection Levy 2006/07, which includes comprehensive background information about the 2006/07 levy as well as general information about paying and querying the levy. Schemes are strongly encouraged to pay their invoice electronically into the Pension Protection Fund’s bank account, quoting their scheme name and invoice number, using BACS, CHAPS or internet banking. This is the simplest, most secure and effective method, helping to reduce administration costs. Full payment instructions will be provided with the invoice. If a scheme wishes to query their pension protection levy invoice they should contact the Pension Protection Fund directly, quoting their invoice number. The first 11 digits of the invoice number are the SSID (Scheme/Section IDentifier), which is the unique reference number the Board uses to identify individual schemes/sections. In any communication with the Pension Protection Fund, quoting the SSID is the only completely reliable way to ensure that we will be able to identify your scheme correctly. Also in this section of the site are Invoicing 2006/07 FAQs, which you may find helpful. Some schemes will not receive their levy invoice for some time, so there is no need to contact us unless you have not received an invoice by 31 March 2007. |
