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29th Mar 2024 10:00 GMT
Release 2.19q
Payment Accounts 
Bridgewebs Payment Accounts 

1. Overview

Each member will be provided with a Bridgewebs Payment Account for the purpose of paying their various club fees.

These accounts will be debited by the club to:

  1.  Collect the relevant table money each time a member plays in one of the club’s face to face sessions.

  2.  Collect each member’s annual subscription.

In addition, these accounts will be used to pay any prize money from the club’s various annual competitions.

Each member should make top-up payments to their account as necessary to cover their fees.

Note: The Bridgewebs Payment Accounts will not be used for on-line sessions on BBO.

2.  Operating Your Payment Account

Members should aim to keep their accounts in credit, e.g. by paying-in money in advance to cover several sessions.  However, members will still be able to play if their accounts are temporarily in arrears.

To pay money into their accounts, members should make a payment to the club for the desired amount via by bank transfer (preferred), cheque or cash.

Personal statements will be e-mailed to members once per month. 

Members can view their account balances and recent transactions at any time by clicking on the “Payments” tab of the “Member’s Only” section of the club’s website.  In addition, members may view their account in person at the club.

3.  Refunds

Credit balances will be refunded by the club Treasurer on request.

4.  Queries

Queries should be referred to the club Treasurer.