Refunds are processed on a bi-weekly basis.

In order to receive your refund, we will need the following details:

Payee Name - 

Account Number - 

Sort Code - 


Please email these details across to


Refunds do need to be approved by our finance or membership team and need to meet our terms and conditions.


If you have any questions please do contact us. We are available between the hours of 8 30am - 5pm Monday to Friday. - Give us a message.

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