SUBSCRIPTION PAYMENT RULES

General Club Noticeboard : SUBSCRIPTION PAYMENT RULES

In accordance with the rules of the club, subscriptions are due in full for the whole year 1st April to 31st March and must be paid whatever the circumstances.  There are no refunds for early termination and payments made via the Direct Debit Scheme also remain payable for the full annual subscription.  All members are urged to take out specific golf insurance which should include sickness, injury and public liability etc.

Payments due for the annual subscriptions to be paid in full by 30th April 2016.  If paying by direct debit, (payments taken monthly) the first payment will be taken on the 15th April 2016 along with all other additional charges due (lockers/trolleys etc.)  You will be considered in arrears (subject to the Club Rules and Arrears Policy) if no payment is received by 1st May 2016.

PLEASE NOTE: SUBSCRIPTION PAYMENTS WILL NOT BE ACCEPTED BY CREDIT CARD OR IN CASH.  DEBIT CARDS MAY BE USED FOR PAYMENT THROUGH THE OFFICE (NO PAYMENTS OF ANY KIND WILL BE ACCEPTED BEHIND THE BAR).

If using a bank to bank transfer please quote your club membership number and surname and use account number 00154260 sort code 30-15-04.  Cheques to be made payable to C.M.G.C. again quoting your membership number and surname.  These may be posted in the box situated between the gaming machines.

Copyright © Chilwell Manor Golf Club Registered in England # 00184202, 2008-2017. All Rights Reserved.

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