| Payments to the club |
|
Payments to the Club
|
|
We kindly request payments by bank transfer.
- Please top up your credit in advance to stay in credit.
- Pay as much as you wish, whenever you wish. The more you pay in, the less often you'll have to do so.
- When making the bank transfer, it is important that you add the EBU number of the person that is to receive the credit as the Reference.
This is how we will know who to credit. Please double check.
Please make your payments to:
- Payee (business a/c): Birches Bridge Club
- Sort Code: 23-05-80
- Account Number: 55638055
- Reference: Your EBU number
If you have any questions, please contact us by clicking here.
|
|
|
|
|
|
|