As we head to the end of the season it is time for all those outstanding amounts to be brought up to date or an approved payment plan put in place.
Recently you have been receiving invoices for the current winter season only, even though there may be arrears from previous seasons. These amounts would have been advised to you in the past by email or communication from team managers.
We are currently moving all prior season arrears into our new accounting system and invoices will be issued over the coming weeks for these amounts.
You are reminded that if fees are not paid OR there is not an approved payment plan in place (and which is being adhered to) by 30th September 2018 players will not be placed into teams for the coming summer 2018/19 season.