Account Number: | Sort code:
(Please give your Holiday Home or invoice number as a reference)
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.
Account Number: | Sort code:
(Please give your Holiday Home or invoice number as a reference)
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