02 December 2017
The new Club Billing System has gone live. This means that when you log into your account you will see what charges are due and whether payments to settle invoices have been received. Reconciling invoices and payments made is a manual process so please allow a week after you make a payment before contacting our Treasurer Simon Witham.
There should be no change for the majority of parents as the fees currently paid by Standing Order should match the monthly invoice amount so there is no need to take any further action. If this is not the case then please get in touch so we can find and resolve any issues.