Overview
No payments for goods or services are requested or processed directly from this website. For any online Member payments (Subscriptions/Account Credits) payments are taken through our partner Club Systems International Ltd.
Online Member Payments
You will be directed to HowDoIPay.com where you will enter your unique identifier linking you to the exact invoice you have been asked to settle.
Refund Policy
1. Online Member Payments
Online membership payments issued directly by the club for payment via HowDoIPay.com.
Payments cannot be cancelled through HowDoIPay.com
You will need to contact the Office on 01255 421919 option 1 to initiate a refund subject to the terms and conditions relevant to the type of service or goods the invoice refers.
2. Open Competition Bookings
For all Open competitions a FULL ENTRY FEE will be required at time of booking. Should you cancel more than 30 days prior to the event a full refund will be given, if cancelled less than 30 days prior a full charge may be required, depending on whether or not the space is filled.
3. Failure To Cancel Your Booking
No refund will be considered by the club if you fail to cancel your booking and do not contact the club in advance.
4. Course Closure
If you are unable to play your round of golf due to the course being closed (e.g. bad weather), a full refund will be available and no further charges will be made to your credit/debit card. Note it is the discretion of the club to determine if the course is closed.
Card Payments
Through our payment partners we accept the following cards: