Colden Common Club Merchandise
Ordering Rules

1) Cheques made payable to CCYFC on ordering and paid into Club's central fund.

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.
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.

All prices correct at time of being placed on this Website.

For further information contact: ALAN FOUNTAIN on 023 8044 1985 or 07970 239521
email: alan.fountain@ccyfc.co.uk