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.