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(Please give your Holiday Home or invoice number as a reference)
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:
Please call our Customer Care team on 01929 400200 we can take a payment over the phone.
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