Club Shop

ORDERING RULES

1) Cheques made payable to CCYFC.
Central fund to pay on invoice.
Invoices will be sent to ALAN FOUNTAIN,
who will forward on for payment.

2) All orders must be accompanied by cheques only.

3) One person contactable for each team.

4) All items to be collected by relevant manager or representative.

5) All orders to be placed on the 15th of each month.

6) All order forms MUST be signed.

7) Each Team are responsible for their own unpaid debts.

8) All orders placed, will go through to ALAN FOUNTAIN.

 

CCYFC
Colden Common Youth Footbal Club
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