How can I correct a Club cost retrospectively?

To correct club cost retrospectively, where they have been paying too much or less than they should, we would need an email sending to with the following details:

  • Club name
  • Whether the club was set up again at the beginning of each term
  • How much they should be paying
  • The date you want this cost to be effective from

This will then need to be forwarded to our Technical Team to be actioned and you will emailed back once this is done. 

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