Annual Invoices 2020-2021

The annual invoices were sent to every home on Priors Hall Park at the beginning of August.

If we have an email address, your invoice and statement will have been sent to you electronically, otherwise they were hand delivered. Please let us know if you have not received your invoice.

Your account can be paid in full by 31st August 2020 or you can make 4 quarterly payments as below:

£70.35 paid on or by 31st August 2020
£70.35 paid on or by 30th November 2020
£70.35 paid on or by 28th February 2021
£70.35 paid on or by 31st May 2021

Please remember to quote your Account reference when making any payments. This year we've upgraded our system to reduce our paper usage, reduce costs and give you greater visibility when you make any payments. Please contact us to add an email address and go paperless!

If you require a standing order form, please log in to your account and download one. Once completed, it should be sent to your bank in order for them to set up your payments. 

COVID-19
We realise that this is an unprecedented time for everyone and therefore we will also be accepting monthly payments for this current invoice period only, with prior agreement.

Please contact us by 31 August 2020 to agree monthly payments for this invoice period. There will be a £5 administration fee added to your account if you do not contact us to arrange monthly payments.

If you wish to discuss your account, please contact us on 01536 428758.