Invoices are payable within 30 days of the invoice issue date. You can choose to pay the invoice either in full or enter into a payment plan with a partial payment upfront.
If payment has not been made by day 30 (either full upfront payment, payment via Active Kids voucher or payment plan not entered), you will be sent a reminder email to do so and will have a final seven (7) days to action this.
If payment has not been made at the end of the final seven (7) days’ notice, your child will be resigned in the membership database and unable to attend any Scouting activities.
