We reserve the right to cancel clubs if payment is not made and further action will be taken.
Schools are invoiced up to 14 days once activity starts. Payments are to be made within 5 days of receiving the invoice unless specified and agreed otherwise.
If the invoice is not paid, charges will occur of £40 per week per club. If the matter persists a legal & financial external agency will intervene.
Thankfully, we’ve not had to issue a late payment warning yet.
Keep us updated by email. Once you make your payment please send us a remittance slip.
Please communicate with us upon email as we are very flexible and understanding. If you have any questions [email protected]