If you have had an invoice for GBCT Member Subscription you have a few ways to make payment:
1. Setup a standing order as per the bank details in your invoice for the amount required, either annually for the full amount or monthly. ***PAYMENT REFERENCE*** Pease ensure you use a payment reference of your FIRST INITIAL + SURNAME
2.LOGIN to your member account where you will find payment information and invoice copies along with an option to PAY ONLINE via Stripe.
3.Set up a BACS payment online from your bank account to pay your subs monthly – select a day and let us know so we can expect it.
4. You can also pay via cheque (post it to the Guild Office putting your subs invoice number on the back).
5. Call us to discuss other options including arrears.