PAYING US
When you leave St Swithin's House after your stay we ask your leaders to complete
a 'Departure Check List' which among other questions asks you to confirms the final
numbers of visitors who stayed / visited. We use this information to calculate you
final Invoice total which is then sent to you by post or Email.
Whether Paying a Deposit or Final invoice payments should
be made payable to St Swithins House Trust sent to :-
Please ensure you give your Group name or Invoice Number
By Post or Bank Transfer to
The Treasurer Sort Code 30 97 78
c/o John Scriven A/c 01065863
3 Froxmere Close
Solihull
West Mids, B91 3XG
April 23