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.