Participant Final Payments
The final payment should be paid by 31 March 2009. This is currently set at
£90 per person. The exact amount payable will be notified to everyone in the final invoice due to be posted out on 7 February 2009.
Cheques should be made payable to “TACEHAM HUNDRED DISTRICT SCOUTS” and forwarded (with the payment slip attached to the invoice) to: TACEHAM WINGS, C/O JULIA PAYEN, 5 ASHWORTH DRIVE, THATCHAM, RG19 3YU.
If you are paying for more than one person, a single cheque may be written. If you wish, you may send a post-dated cheque dated for 1st April 2009. Please write the participant's name and member number on the reverse. What's my WINGS ID?
Staff Payments
Adults attending as working staff should register directly with WINGS and make their own payment arrangements with WINGS. This can be done through the WINGS 2009 WEBSITE