Flat 21, One Warrington Gardens

[AWH]

Tuesday, 07 March 2023

Dear Sir/Madam,


Overdue Account Balance of £50.00

Re: Ground Rent for Flat 21 One Warrington Gardens

We recently issued the Ground Rent invoice to you as leaseholder for 
Flat 20 at One Warrington Gardens.

The amount of £50.00 remains outstanding and we must now request 
settlement at your earliest opportunity. We would remind Lessees that 
Ground Rent demands are due within 14 days of the demand.
If you have recently paid the invoice please ignore this reminder

Payment is preferred by BACS and can be made as follows:

Metro
Sort Code 23-05-80
Account 46419332

Alternatively, please call 0800 862 0335 to make a Debit or Credit Card 
payment
If you have recently paid the invoice please ignore this reminder
If there are any questions or concerns, please feel free to contact us 
at prop at awh.co.uk or on 0207 061 1100
Yours sincerely


Anderson Wilde & Harris Ltd
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