Service Charge Reminder

[Oliver Sampson-Bancroft]

It was lovely thanks, hope yours was too?

Thank you

Best regards,
Oliver Sampson-Bancroft

Westbourne Management
9 Spring St, London W2 3RA

Office:  0203 987 5050
Direct:   0203 987 5053
Email:    oliver at wb19.co.uk<mailto:oliver at wb19.co.uk>

[cid:image001.png at 01DAB0E2.45C692B0]<https://www.wb19.co.uk/>

[cid:image002.png at 01DAB0E2.45C692B0]<http://www.rics.org/uk/>              [cid:image003.jpg at 01DAB0E2.45C692B0] <https://www.irpm.org.uk/public/home>            [cid:image004.png at 01DAB0E2.45C692B0] <https://www.tpos.co.uk/>               [A picture containing text, clipart  Description automatically generated] <https://www.linkedin.com/company/westbourne-block-management>

This email is confidential and may contain privileged or copyright information. If you are not the intended recipient please delete this email and you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited. Any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. Westbourne Block Management Limited, Registered in England and Wales, company number 08775318.  VAT Registration Number 177 4688 53.  All Rights Reserved.  Regulated by RICS.

From: Beatrice Fabris <beatrice at fabris.co.uk>
Sent: Tuesday, May 28, 2024 9:33 AM
To: Oliver Sampson-Bancroft <oliver at wb19.co.uk>
Cc: family at fabris.co.uk
Subject: Re: Service Charge Reminder

Thanks Oliver for the prompt - sorry we forgot! We just paid now.

Hope you had a nice weekend!

Beatrice & Laura


On May 24, 2024, at 11:48 AM, Oliver Sampson-Bancroft <oliver at wb19.co.uk<mailto:oliver at wb19.co.uk>> wrote:

Dear Ms Fabris,


The balance of your April invoice for Flat 21, One Warrington Gardens remains unpaid, please can this be cleared as soon as possible to avoid further charges being added to your account.

For easy reference the amount and payment details are as follows;

Quarterly Service Charge
Due
1 Apr 2024
Charge Period
1 Apr 2024 - 30 Jun 2024


Invoice number
OWG-21-24-2
Amount due
£1,776.90


Payee
One Warrington Gardens
Sort Code
20-03-79
Account number
33296830

Westbourne Management
9 Spring St, London W2 3RA

Office:     020 3987 5050
Email:      info at wb19.co.uk<mailto:info at wb19.co.uk>

<image001.jpg><https://www.wb19.co.uk/>

<image002.png><http://www.rics.org/uk/>                   <image003.jpg><https://www.irpm.org.uk/public/home>               <image004.png><https://www.tpos.co.uk/>                  <image005.png><https://www.linkedin.com/company/westbourne-block-management>

This email, sent from info at wb19.co.uk<mailto:info at wb19.co.uk>, is confidential and may contain privileged or copyright information. If you are not the intended recipient please notify info at wb19.co.uk<mailto:info at wb19.co.uk> and delete this email and you are notified that disclosing, copying, distributing or taking any action in reliance on the contents of this information is strictly prohibited. Any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company. Westbourne Block Management Limited, Registered in England and Wales - company number 08775318 - 28 Church Road, Stanmore, Middlesex HA7 4XR.  VAT Registration Number 177 4688 53.  All Rights Reserved.  Regulated by RICS.

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