Paying for a group booking

Paying for group bookings

Please check your invoice or the payment details section of your booking confirmation email to see which legal entity to pay. If in doubt give us a ring on 01647-252752 before making payment.

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