On behalf of SMIRA and the Association of Chatham Docks Commercial Operators, come and hear…
The rentcharge invoices for the period 1 April 2018 to 31 March 2019 have been mailed to all households on St. Mary’s Island. The rentcharge invoice is accompanied with the following information:
- How the annual rentcharge is calculated and the 2018/19 expenditure budget
- A Direct Debit Mandate (if you are not already set-up by DD)
- How To Pay Your Annual Rentcharge (Annual DD / Cheque / Debit or Credit Card or Online banking). Please quote your Chargepayer Reference when making a payment.
- Contact Form
Please note in relation to the new Direct Debit Forms. The recent adverse weather conditions meant that this year’s invoice packs were delivered a week later than expected. Therefore the 12th March deadline specified in the pack for returning the new direct debit form is extended to 19th March. the Direct Debit Form is required if you wish to instruct the Trust to debit your bank account to pay your rentcharge with a single annual payment.
If you have any queries or questions regarding your rentcharge invoice then please speak to the finance team by calling 01634 891888. Alternatively you can email .