Owners Invoices 22 May 2020

Published: 05/06/20

Invoices were sent out to all owners on 22 May.  Due to Covid-19, Abertay’s office is currently closed to the public.

If you have any queries in relation to your invoice, please send them to queries@abertayha.co.uk  and someone will get back to you.  If you do not have access to the internet, please phone Dean on 01382 513819 with queries in relation to open space maintenance or repairs, or Donna on 01382 513823 for anything else.  If you are phoning, please phone during office hours only.

You can pay your invoice by the following methods:

If you are having difficulties paying your invoice, whether or not these relate to Covid-19, please phone Donna on 01382 513823 to discuss, or e mail her on donna@abertayha.co.uk  If you are phoning, please phone during office hours only.

Office hours are:

Monday –Wednesday    8:30-16:30

Thursday                             10:00-18:00

Friday                                    8:30-14:00

Please note that Monday 25 May is a public holiday.

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