Once an invoice is raised; payment will only be accepted by cheque, or payment directly into the Club’s bank account. The payment terms in the table below must be strictly adhered to, otherwise the booking may be cancelled and the tickets resold at the sole discretion of the Club.
The Club reserves the right to refuse entry to the Event unless full payment has been received.
Booking made (days prior to the Event) Full Payment to be made
21+ Within 14 days of invoice date
20-15 Within 7 days of invoice date
14-8 By return from the date of the invoice