A message from Barry Davies, Swyddog Morwrol a Pharciau Gwledig/Maritime and Country Parks Officer

 

At present, there is a slight delay in preparing and sending the 2019/20 contracts to existing customers. We hope to send these out during the next two weeks.

Due to changes in statutory VAT reports the Council has been required to change the system previously used to invoice Hafan Pwllheli customers. 

In 2019/20 all invoices relating to annual moorings will be sent from Caernarfon and not directly from Hafan. Berth holders will not be required to return cheques with their contract forms in 2019/20. A Direct Debit Mandate form and renewal invitation will be sent shortly and should be returned to Hafan together with the new contract.

The number of payments by Direct Debit will be in 10 instalments.

We are continuing to develop the system but such changes will not affect our valued customers.

We apologise for any inconvenience caused.

Cofion gorau,

Barry Davies     7 February 2019