If as an individual or Club/League Secretary you receive an invoice with the suffix INV-STA or D-INV-STA you have 5 payment options:

  • Whole Game System – invoices can be viewed and paid online (credit/debit card) via the your/the Club’s/the League’s Whole Game System account.
  • Bank Transfer – our bank account details are: Sort Code; 404303 and Account Number; 11599089 please ensure that the invoice number is quoted as the reference
  • Credit/Debit Card – please call the office with the invoice number and card details
  • Cheque – please send a cheque alongside the invoice number your name/Club name/League name.
  • Cash – cash can be accepted when delivered by hand to the office.
 If you have received an invoice with the suffix SI, payments can only be made via Bank Transfer, Credit/Debit Card, Cheque or Cash (please see above for details).