Dear All Holiday Home Ambassadors
Thank you to those of you who have paid your pitch fees in full and to those who have paid their pitch fee deposits.
Over the next few weeks we will be sending out the invoices for the balance which is payable on the 01 March, please look out for these in your in-boxes.
We will also be contacting any owner who has not paid the deposit invoice or who have rates or utility invoices outstanding so that these can be cleared before the parks re-open.
If you have any queries on your account at all, require copy invoices or would like to make a payment over the phone please do not hesitate to contact Maggie or Kim in the Accounts Office on firstname.lastname@example.org or on 01590 648353.
Regards | Accounts Receivable Team