Finance & Accounts

VIP Owners' Information Portal

01929400200

Managing your Holiday Home finances couldn't be easier.

When to Pay

Key dates for your diary:

February – Site fee invoices for the coming year sent out.

31st October – Gas & Electric annual bills

Mid November – Winterisation and Drain Down bills

December – Subletting monies paid out for all sublet stays for the previous season.

 

How to Pay:
Direct bank payment or internet banking:

Account Number:  | Sort code:

(Please give your Holiday Home or invoice number as a reference)

 

Credit/Debit card payment by phone or at Reception
Please call our Customer Care team on 01929 400200 we can take a payment over the phone. 
 
Cheques

We will accept cheque payments by post made payable to Weld Enterprises 1994 and send to the following address:

The Estate Office, Lulworth Castle, East Lulworth, Wareham, Dorset BH20 5RQ