CREDIT/DEBIT CARD

Once you have completed your booking online, you will have an option to pay securely via Credit/Debit card at the time of booking.

If you choose to pay this way, a card processing fee will be added to your booking. This fee is added by our card payment provider and not by PlaySport, therefore if you pay via Credit/Debit Card and you’re due a refund or credit note for any reason, the amount will be the session cost without the card processing fee.

BANK TRANSFER

When booking online, you have the option to complete the booking without paying via Credit/Debit Card. If you prefer to make a payment via BACS, our bank details are: –

Lloyds Bank, Play Sport U.K Ltd, Sort Code 30-91-91, Account Number 36436660, Reference: Child’s Name.

You will receive an online receipt within 5 working days of making payment via BACS.

CASH

When making a payment via Cash, please ensure this payment is placed in an envelope with your child’s name.

Please also ensure you have the correct amount when making a payment via Cash.

You will receive an online receipt within 5 working days of making payment.

CHILDCARE VOUCHERS

If your childcare voucher provider isn’t listed below, please contact our team and we will register with your provider as soon as possible.

• Edenred – Play Sport U.K Ltd – P21273656
• Fair Care – PLAY0220
• KiddiVouchers – PlaySport U.K Ltd
• Sodexo – 906011
• Care4 – Play Sport U.K Ltd – 44412214
• PES – 07315
• Busy Bees – Play Sport U.K. Ltd
• Co-operative – 85120957
• Fideliti – PLA337C

Once payment has been received by your childcare voucher provider, you will receive an online receipt within 5 working days. 

LATE FEES

We require payment upfront or payment on the day for our sessions, as per our Terms & Conditions, we allow 5 days for payment to be made from the date of attendance.

If the outstanding payment isn’t made within 5 days, we reserve the right to add a late fee to the balance.

For an invoice total below £250.00, a £25.00 late fee will be added – for an invoice total of £250.00 or above, 10% of the total will be added as a late fee, for example – for an invoice totalling £300.00, £30.00 will be added as a late fee taking the invoice total to £280.00.

If you do not make payment within 5 working days, your outstanding balance + any late fees will be passed on to a Debt Collection Agency.