Regular Hire - Setup Weekly Payment
Weekly hire fees can be paid by setting up a subscription below. This will ensure that payment is taken each week without missed or delayed payments.
Regular hirers using our kitchen, and those plugging in additional equipment (such as sound systems, lighting, scales, till equipment or computers) should choose the Energy User tariff. Hirers using the space without additional power or kitchen needs should choose the Light User tariff.
We hope this automated payment system will save us somewhere in the region of 20 hours of administration time each year.
You can manage your subscription on the our external payment partner here (external), using the email you signed up with. This includes suspending, cancelling and updating payment information.
Choose the subscription below that suits your use type (light or energy user) and whether you hire the hall in 1 hour or 30 minute intervals.
Change the quantity for your hire - for instance a 3 hour weekly hirer will select a one hour subscription and set a quantity of 3 (3 hours = 1 hour x 3 qty).
Enter your details including payment to complete the setup.
Your weekly payments are set and will recur until cancelled. You can reclaim over-payments for your 4 annual pro-rated holiday weeks by emailing email@example.com or contact us to arrange a payment break to recoup these.
If you need to pay for adhoc time such as additional hours then you can do so here: https://buy.stripe.com/3csbLIcM4bFhfbGdQU
All items stored at the Hall must have been agreed prior to storage. We must also ensure you have appropriate insurances to cover use. We have the right to withdraw storage provision at any time. Storage is chargeable even for weeks you are not running your sessions in the hall.