Service Charge Reminder

[Oliver Sampson-Bancroft]

Hi Beatrice,

At the moment you owe the October charge (£1,776.89) plus the fire alarm costs (£595.67)

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>

[A logo with buildings and text  Description automatically generated]<https://www.wb19.co.uk/>

[cid:image002.png at 01DB3CC3.8AD97D00]<http://www.rics.org/uk/>      [A logo with blue text  Description automatically generated] <https://www.tpi.org.uk/>       [cid:image004.jpg at 01DB3CC3.8AD97D00] <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: 21 November 2024 19:06
To: Oliver Sampson-Bancroft <oliver at wb19.co.uk>
Cc: family at fabris.co.uk
Subject: Re: Service Charge Reminder

Hi Oliver,

Apologies, this slipped through the crack. Will endeavour to pay asap. Can I just doublecheck why this service charge is so much higher than previous charges?

Thank you,

B

Sent from my iPhone


On 21 Nov 2024, at 10:45, Oliver Sampson-Bancroft <oliver at wb19.co.uk<mailto:oliver at wb19.co.uk>> wrote:


Dear Ms Fabris,



The balance of your invoice for Flat 21, One Warrington Gardens remains unpaid, please can this be cleared as soon as possible.  For easy reference the amount and payment details are as follows;



Quarterly Service Charge

Due

1 Oct 2024

Charge Period

1 Oct 2024 - 31 Dec 2024





Invoice number

OWG-21-24-4

Amount due

£2,372.57





Payee

One Warrington Gardens

Sort Code

20-03-79

Account number

33296830



Westbourne Management
9 Spring St, London W2 3RA

Office:  0203 987 5050

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


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

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