Paying for a group booking
Paying for group bookings
VERY IMPORTANT: first check your invoice or the payment details section of your booking confirmation email to see who to pay. If in doubt give us a ring on 01647-252752. Thank you!
If your invoice says Sheldon Ltd
- Cheques should be made payable to Sheldon Ltd
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For bank transfer (BACS) payments, please also email a remittance advice to accounts@sheldonretreat.com with your group name and arrival date.
- Account name: Sheldon Ltd
- Sort code: 20-30-47
- Account number: 30434000
- Unfortunately we don't have card facilities for this account
If your invoice says Society of Mary and Martha
- Cheques should be made payable to Society of Mary and Martha
- For bank transfer (BACS) payments, please also email a remittance advice to accounts@sheldonretreat.com with your group name and arrival date.
- Account name: The Mary and Martha Sheldon Centre
- Sort code: 20-30-47
- Account number: 60830895
- Card payments can be made over the phone on 01647-252752