I sent to members yesterday by email there balance to be paid to Airedale Tours

These balances were assessed based on the invoice that I received dated 16th July from Airedale Tours

The invoice included the following (Total booked – 25 and (b) Basic cost per passenger £729

I was advised yesterday after I had emailed balances to members that this invoice contained errors and I was contacted this morning by Airedale and I advised that it was Airedales problem and they should sort this out direct with members , you will be receiving a call from Airedale to discuss the situation

Please call me if you have any concerns