payment

The Spires will issue a VAT invoice detailing the charges applicable for each stay.  All invoices are due for immediate settlement (unless a corporate account is in place).

We accept the following payment methods:

Credit cards – Visa, Mastercard, Maestro & American Express

Cash - £ Sterling or € Euros

Cheque / bank transfer – receipt of cleared funds required 24 hours prior to arrival

Short term reservations will be invoiced on departure. Extended stays of over one month will be invoiced on a monthly basis. All incidental charges must be settled on departure, however longer term guests may be charged on a periodic basis to ensure their account remains in credit.

Corporate Accounts

Make life easier for your business travellers by applying for a Spires corporate account. A fast and simple credit  procedure including agreement of credit terms allows all invoices to be billed directly to the Company.

(NB Credit facilities may be withdrawn without further notice at The Spires discretion. The Spires reserves the right to charge interest at a rate of 5% per day on all overdue accounts until full settlement of the sum is received, individuals/companies will also be held liable for all additional administration costs incurred in recovering the sum.)