Setting up an Apiary on eReturn2

Create the Apiary as a Non BBKA member – with perhaps the Apiary Manager’s address and postcode unless the Apiary has its own address. 

You can then either create a manual payment line for the Apiary,  paying the basic BDI plus the appropriate addiotional premiums or you can do a manual on-line renewal for this new ‘member’ and then delete the lines (such as sub) that don’t apply.

The apiary then appears on the BDI return in the Spring in the usual manner. It will not appear on the BBKA return as you have set it up as a Non – BBKA member.