Camp notes

Full payment in advance. Payments can take 3-5 working days to hit our account.
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​If you are paying with Tax-Free Childcare, you need to locate us using the following details
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Supreme Camps 2699628
(CR3 5YX)

If you are paying via childcare vouchers:
You must email us at hello@supremesport.co.uk a screen shot of your payment so that we can cross reference it on our system. Once you have completed your booking and our system takes you to the payment page, please close the browser. You will then need to contact / log in to your own childcare voucher website to pay with your voucher and then send us an email.

Please see below for our numbers:

Edenred voucher number: P21333516

Computershare voucher number: 0026653296

Fair Care voucher number: SUCA1020

Kiddi vouchers: we accept this type of voucher

Sodexo Carer ID: 910935

Fideliti: SUP037C

Care-4: 14035253

Gemelli: SU6030

RG Childcare: We accept this type of voucher

Payment must be made in full within 7 days of receiving your invoice, or immediately if the first day of your booking is within 7 days.

Your booking may not be honoured if payment has not been received within 7 days of your invoice, or immediately if the first day of your booking is within 7 days. Children will not be able to attend until any outstanding balance has been paid.

You are obliged to pay for any booking made. Cancellation notice periods are in line with booking via other payment methods. Please see our terms and conditions page. You will be charged for any sessions you have booked even if your child does not attend unless the correct notice period is given. Please be aware that some voucher payments can take 4-5 days to reach us. Therefore, our advice is that you release funds through your scheme immediately after making your booking. Please use your order number or child’s full name as a reference.

Accounts in arrears may be suspended, thus you will not be able to make future bookings in this way