Payment and Refund Policy

1st Chigwell and Chigwell Row Scout Group & Stag Explorer Scout Unit

Payments for Camps, Events and other activities can be accepted by Cash, Credit/Debit Card, cheque or by bank transfer

Subscription payments can only be made through Online Scout Manager (OSM)

Please make all Cheques to the Scout Group Payable to:

“1st Chigwell and Chigwell Row Scout Group”

and to Stag ESU payable to:

“Epping Forest District – Stag Explorers”

  • If you require a receipt for any payment made to the Scout Group or Stag Explorer Scout Unit please Inform a member of the Leadership Team when making a payment
  • All Camp or event deposits are non-refundable and non-transferable
  • All refunds for camps, events, activities, donations, subscriptions or any other payments are at the sole discretion of the Group Scout Leader, Explorer Scout Leader or in their absence the Group Chairman

Revision: December 2019