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
• 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