As agreed at the 2014 AGM, the service charge for 2015 has been set at £375.
The bill is due for payment on the 1st January 2015
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.