Club & Development team policies
Refund Policy
We would like to inform you that in the event of a training session being cancelled due to bad weather conditions such as frozen grounds or waterlogged pitches, you will be entitled to one refund per month for the above reasons.
Refunds will only be issued if you are attending the cancelled session on our app SPOND.
Refunds will not be provided to those who have already indicated that they will not be present on that particular session.
If a session is cancelled and you are not down to attend that session you will not be entitled to the refund.
Refunds will be added onto the next months invoices as we are a monthly payment club
This refund policy is for training sessions only, not games.
Payment policy
The payments for our Club are as follows.
All payments must be paid by direct debit provided by either our chairman or treasurer or by cash payments. All invoices will be sent via SPOND. These invoices will be sent on the 3rd week of the month and the payment due date will be the 1st of each month.
If the monthly payment is not paid, you will receive a message from either our chairman or treasurer following up the payment. If still not paid, you will receive one more message to again remind you of the payment. If the payment is still not paid at this point, unfortunately the player will not be able to attend the training sessions until this is paid.
Please note we are not a pay as you play club. All payments are on a monthly basis. You will pay for the upcoming months sessions.
Any refunds will be taken off the next upcoming month.
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