Schemes will receive their 2008/09 pension protection levy invoices from 27th September 2008 onwards. Included with your invoice will be detailed supporting information called Your Levy Invoice Explained .This should help you understand how the risk-based and scheme-based levies making up your invoice have been calculated. You will also receive the accompanying booklet A Guide to the Pension Protection Fund Levy 2008/09 , which includes background information about the 2008/09 levy as well as general information about how to pay or query your invoice. 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 most effective method, helping to reduce administration costs. Full payment instructions are provided on the invoice and in the guide booklet. If you have any questions about your invoice, you should first look at the guide booklet and the FAQs on this website. If you still have questions, then you should contact our Stakeholder Support Team and/or D&B’s Customer Services Team, as appropriate, within 28 days of the date of your invoice. The last date on which you can raise a query is shown on the front of the invoice. We have also created a new Queries and Reviews page where you can find information on raising formal and informal queries of your invoice with the PPF and/or an appeal of your failure score(s) with D&B. If you have a query relating to invoicing for 2007/08, please refer to our archived pages on the 2007-08 levy invoicing process. | 
