Drivers & Norris (managing agents) will send you service charge demands for service charge payments. The amounts payable per the service charge demands should be paid into Drivers & Norris' bank account:
NATWEST BANK PLC
490 Holloway Rd, Holloway, London N7 6JB
Drivers & Norris Client Account
Sort code: 60-11-14
Account number: 16860039
When making the payment please quote the reference number shown in the letter sent to you by Drivers & Norris. If you cannot find it, phone them on 020 7607 5001.
Service charges are payable annually in advance on 1 April of each year. Service charges were:
2023 £1,551.71
2022 £1,186.97
2021 £1,233.63
2020 £1,125.31
2019 £1020.63
2018 £1062.49
2005 -2017 £800
(Between November 2005 and February 2017, service charges were £200 per quarter and were payable by standing order to Pamlion Court (Crouch Hill) Management Company Limited.)