Annual Maintenance Fees
Pueblo Evita Owners UK:
Payment Options
By Bank Giro Credit (For Sterling payments from UK bank
accounts only)
Present the completed counterfoil from the maintenance fee
invoice issued to you together with your remittance to any
branch of any UK bank. It is not necessary to have a bank
account to use this facility, and a charge is not normally
made. Please make cheques payable to FNTC Pueblo Evita.
Please do not send cheques to the resort or to the club
management office address.
Pay Online
For your convenience you can now pay online. Please navigate
to
https://portal.fntc.com/puebloevitamanagement and follow
the online instructions. Paying online reduces the 4% card
processing charge which is normally added to the total
amount payable to 3½%. Please note when paying online please
DO NOT complete and return the credit card authority slip
that appears on the face of the invoice.
By Credit or Debit Card
If not paying online, you may pay your invoice by credit or
debit card by completing the credit authorisation
counterfoil and returning to Pueblo Evita by email -
general@pueblo-evita.com or fax number 0871 284 1597.
Please note there is a 4% charge for this service.
By Bank Transfer
When instructing your bank to make a transfer, please ensure
your instruction clearly states that you as remitter are to
pay all charges and that your bank is to quote your Client
ID number as shown on the front of the invoice when making
the payment.
Transfer Details:-
Bank: Natwest Bank Plc.
Address: Commercial Road Branch, 130 Commercial Road,
Portsmouth, Hampshire, PO1 1ES
Account Name: FNTC Re Pueblo Evita Management Fees
IBAN: GB48NWBK56006436782254
Swift Code: NWBKGB2L
Sort Code: 56-00-64
Account Number: 36782254
Note: Receipts are issued for online Credit Card
payments only. Receipts are not issued for payments made by
any other payment options.
Pueblo Evita NON UK
Members :
Payment Options
Pay Online
For your convenience you can now pay online. Please navigate
to
https://portal.fntc.com/puebloevitamanagement and follow
the online instructions. Paying online reduces the 4% card
processing charge which is normally added to the total
amount payable to 3½%. Please note when paying online please
DO NOT complete and return the credit card authority slip
that appears on the face of the invoice.
By Credit Card
If not paying online, you may pay your invoice by credit
card by completing the credit authorisation counterfoil and
returning to Pueblo Evita by email:
general@pueblo-evita.com or fax to + 34 952 566 643
please note there is a 4% charge for this service.
By Bank Transfer
When instructing your bank to make a transfer, please ensure
your instruction clearly states that you as remitter are to
pay all charges and that your bank is to quote your client
ID number which is shown on the front of your invoice when
making the payment.
Transfer Details:-
Bank: Natwest Bank Plc.
Address: Commercial Road Branch, 130 Commercial Road,
Portsmouth, Hampshire, PO1 1ES
Account Name:
Swift Code:
IBAN:
Sort Code:
Account Number: |
Euro
Transfers:
FNTC Re Pueblo Evita Management Fees
NWBKGB2L
GB83NWBK60721339517039
56-00-64
39517039 |
Sterling
Transfers:
FNTC Re Pueblo Evita Management Fees
NWBKGB2L
GB48NWBK56006436782254
56-00-64
36782254 |
Note: Receipts are issued for online Credit Card
payments only. Receipts are not issued for payments made by
any other payment option.
Unfortunately we are no longer able to accept payment by
cheque – please do not forward payment by cheque to the
resort or the Club Management office address.