Site Fee Deposit Invoice

The 2023-2024 Site Fee Deposit Invoice has now been issued. If you have not received it, please get in touch.

You will see that the additional discount has not been applied by default to your invoice, this is because it is only available if your Site Fee is paid by 31/10/2023.

Please refer to your Site Fee Notification or our Accounts Team if you wish to make payment before 31/10/2023, but are not clear on how much should be paid with the discount applied. If you have already paid your Site Fees in Full, you will receive a revised invoice for your records.

If you have any queries about your Site Fees or any other matters relating to your Account, please contact us on accounts-receivable@shorefield.co.uk or 01590 648351.

You may also like to visit the link below on our Ambassador portal, for any additional advice:

https://www.shorefield.co.uk/ownership/ambassador-information-portal/owners-finance-and-account

Kind regards,

Your Accounts-Receivable Team