2014 Annual Charge

As agreed at the 2013 AGM, the service charge for 2014 has been set at £350.

The bill is due for payment on the 1st January 2014, the invoices will be sent out by Smiths Gore on or around the 18th December 2013.

Any member wishing to set up the monthly instalment facility, has not received their invoice or who needs to discuss payment arrangement in confidence is urged to contact Smiths Gore as soon as possible.

Payment can be made electronically to avoid postal expense and delay. Use the following payee details:

Bank Nat West
Sort Code 54-21-38
Account Number 28619005
Account Name S/Gore Client Acc
Payee Reference <NNNNNN> <HH>WRP

Where <NNNNNN> is your tenant reference number as found on your invoice and <HH> is your house number.