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I wish
to make the following payment(s):
Payment (date of course, description of equipment etc).........................................................
NAME ...............................................................................................................................................
ADDRESS...........................................................................................................................................
........................................................................................................................................................
......................................................................................................................................................
HOME TELEPHONE:................................................MOBILE:..............................................................
EMAIL.......................................................................................................
WEB SITE (if you have one)........................................................................................................
I enclose a deposit/full amount of £......................
I enclose a donation to the British
Horse Loggers Charitable Trust of £...................................
Signature:.....................................................................
Date:..........................................................
Bookings and equipment orders;
information, payments and terms and conditions.
Payments for courses: can be a deposit on booking. If so, the remainder of the course fee is due one month prior to the start
of the course. Alternatively, the full amount can be paid upon booking.
Payments for equipment: Full payment, including post and packing, is required for small orders such as books and chokers chains. A 30% deposit is required with each order for a larger piece of equipment. Collection is FOC and recommended as it gives an opportunity to see the equipment worked and the harness required. Delivery, if required, is charged at cost.
Delivery: please email for information about the cost of delivery.
Payments can be made by cheque payable to 'D.A. Joiner' at the address below.
If sending a cheque you can print and fill in this page to accompany it.
Payments can be made by direct transfer
For direct transfers you can email confirmation of order along with confirmation of payment and the contact details set out above.
Nationwide Building Society, 10 Worcester Road, Malvern, WR14 4QZ. Sort Code 07 02 46 Account Name ' MR D A JOINER ' Account Number 47404072.
Please use your name as the reference and email confirmation of payment along with the contact details set out above.
Additional information for international transfers: BIC: NA1AGB21. SWIFT Intermediary Bank: MIDLGB22. IBAN: GB02 NAIA 0702 4647 4040 72.
Please use your name as the reference and email confirmation of payment along with the contact details set out above.
Confirmation will
be sent (usually by email) on receipt of booking and payment.
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