Young Voices operates on a first come, first served basis with receipt of full payment for all items offered. This includes but is not limited to:
Receipt of an invoice DOES NOT reserve/secure your order and is subject to availability. An invoice must be fully paid in order to be confirmed. Invoices are payable upon receipt. Upon receipt of full payment, confirmation is sent via email.
Please Note: We do not accept cash or cheques.
All major credit and debit cards are accepted. The card must be in the schools name or a person authorised to make payment on behalf of the school.
For BACS payments please quote your invoice number number (YV-XXXX-XXXXX) as the reference and send to:
Account number 51495488
Sort Code 40-16-13
Please Note: Please quote your Invoice Reference number so we can allocate the payment to your account. If your payments are made from a local council or Academy Bursar please pass on the reference information.