When you book – an invoice will be generated and sent to you, with a date on it.

Confirmed Bookings will be cancelled without notice if invoices are not fully paid within ten days after the date on the invoice.

Invoices to be paid by transfer,  using the following banking information:
Sort Code 40-27-03 Account number 71430084

By filling in this booking form - you are AGREEING TO OUR TERMS AND CONDITIONS