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 card payments use this link https://pay.sumup.io/b2c/QS4D6XRH
  
• 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

If your invoice says Sheldon Lane Ltd

• Cheques should be made payable to Sheldon Lane 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 Lane Ltd
  • Sort code: 20-87-94
  • Account number: 13333256

• Card payments may be made by telephone during office hours

• Card payments can be made over the phone on 01647-252752