League Charges (Fines) and Invoices

The Taunton & District Youth League use a central billing system to manage club fines and invoices.

Charge Notification

The details of the charges against applied to a club and the rules they relate to are listed on the charge notification.

The charge notification is sent to the club secretary who is responsbile for the club response.

The club secretary should accept or reject the charge notification using the buttons at the top right of the online notification sent by email.

If the charge notification is accepted then the charge will be converted into an invoice and sent to the club secreatry via email for payment for the amount shown on charge sheet. Clubs have 14 days from receipt of invoice to make the payment.

If the charge notification is rejected then you must follow the procedure in this article - www.tdyl.co.uk/support/knowledgebase.php?article=34

Club Invoice

All payments must be paid via direct bank transfer.

Please use the league reference when submitting payment via your direct bank transfer to enable the payment to  be matched to the invoice.

If you need to pay via a different method then please contact Jordan Brewster - jordan@tdyl.co.uk