Please pay your invoice within 21 days of receipt. If you are unable to pay, please speak to the Membership Secretary or Treasurer.
The preferred method of payment is via Direct Debit.
The clubs accounting software will automatically send you a request to create a new mandate, when you are first invoiced, or alternatively you can set up a new mandate here
If you require a new one, or to amend an existing one, please email firstname.lastname@example.org.
Other payment methods are:
- Debit or Credit Card via Stripe (Please view this invoice online and select pay now).
- Cash (Please hand this to either the Treasurer, Membership Secretary or Entries Secretary).
- Cheque, payable to Exeter Rowing Club (Please hand this to either the Treasurer, Membership Secretary or Entries secretary, or leave in an envelope behind the Bar).
- Bank Transfer, details of the club’s bank account will be provided on the invoice.