Invoice

Endurance Events [e80:event_year]

Invoice date: Thursday, 12 March, 2026 - 04:20

To: [e80:group]

The fees due from you are as follows:

Endurance80:    [e80:e80_count] walkers at £[e80:e80_fee] per walker
Endurance60:    [e80:e60_count] walkers at £[e80:e60_fee] per walker
Endurance40:    [e80:e40_count] walkers, including any shadows, at £[e80:e40_fee] per walker. 
Endurance10:    [e80:e10_count] walkers, including leaders, at £[e80:e10_fee] per walker.

TOTAL fees due:  £[e80:fees_due]

Current status of account: fees received to date:  £[e80:fees_paid]
(please allow 7 days for payment to be recorded on the website).

Payment methods:

You can pay either by bank transfer or cheque.  All payments should be with us by [e80:registration_close].

By bank transfer:

Bank Transfer to "Buckinghamshire Scout Council", "Bucks Scouts" or "Bucks Scouts Council" depending on what your bank will accept.

Sort Code - 20 02 06    
Account Number - 20552046    
Reference: "END/[e80:group-comp]" (or as many of these characters as the bank lets you enter)

By cheque

Cheques payable to "Buckinghamshire Scout Council" (NO ABBREVIATION OF THIS PLEASE)
Please put the payment reference "Endurance/[e80:group]" on the back of the cheque.

Please send to:
Buckinghamshire Scout Office,
3 Walton Terrace,
Walton Street,
Aylesbury,
HP21 7QY