Trent Offshore Group will confirm the booking request and arrange for an invoice to be sent by email as confirmation when sufficient members have booked a place to enable TOG to make a firm commitment with the charter company.
To complete your booking for a 2019 Sailex please pay the booking deposit:- On receipt of your booking invoice, please send a non refundable booking deposit (max £100) for the Sailex requested (this is refundable should TOG have to cancel the Sailex for any reason) to the Treasurer, Miss Diane Rowbotham, by completing a bank transfer as detailed below and clearly detail that the funds are a sailex deposit (Sailex Name and Number) together with your name and address. Alternatively, please send a cheque for the deposit, made payable to "Trent Offshore Group", to Diane Rowbotham, 33a Hinckley Road, Dadlington, Nuneaton, CV13 6HU
Sailex final balance sums should be paid on or before the invoice due date by the same methods used for the initial deposit.
Please make Sailex booking deposit and final payments by Bank Transfer as follows:-Account Name - Trent Offshore groupAccount Number - 80390461Sort Code :- 20 - 50 - 21
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