How to Pay

All hire is confirmed once:

1. The booking form (click here for the booking form, conditions of hire and hire fees) has been received and the hire has been confirmed by the Parish Council Office; and

2. payment (including deposit) has been received two weeks prior to the hire.

Payments and Deposits

Cheques should be made payable to “Welwyn Parish Council”.
Deposits can also be made by BACS / Bank Transfer to:

Account Name: Welwyn Parish Council
Account Number: 20326573
Sort Code: 08-60-01

Important: Please ensure you include your invoice reference number.