Terms & Conditions

  1. This page serves as a summary of the Terms and Conditions of Use for online payment transactions.
  2. The terms and conditions of this policy apply to the online payment facility, via which Clients can make payments for specific services and pay any invoices issued by Club 89.
  3. In the event that you have any questions or concerns about this, please contact us by email at [email protected]

Service Provider for Online Payments

  1. Nochex Ltd. is the company that provides the service.
  2. For further information, please visit their acceptable policy usage terms at https://www.nochex.com/accepted-use-policy/ for more details.

Process of Making a Payment

  1. When a Client makes a payment using the online payment system, Nochex will collect all of the funds. Club 89 does not retain any credit card information or other payment-related information.
  2. Once Club 89 has manually approved the receipt of the payment, the monies paid by the Client will be released into the account of Nochex and funds will be transferred to the Club 89 Client Account (as detailed herein). Manual approval will typically take place between 1 and 2 business days after receiving the request.
  3. Club 89 reserves the right to refuse any payments that are made.

Information about the client

  1. Nochex stores all credit card information in line with their Privacy Notice, which may be found at https://www.nochex.com/payment-system-privacy-policy.
  2. If a Client has any questions about how their data is being used, Nochex may be reached at 0113 800 7163 or at the website www.nochex.com.

Use Is Subject to Certain Limitations

There are financial restrictions on the amount that may be paid using online payment services. The maximum amount that can be paid is limited. The following are the maximum payments that can be made:

  1. In the case of a payment on account of our costs or disbursements, the maximum amount that can be paid is £700.
  2. The total amount of money that can be paid by the service is £4,000 if the payment is made in respect of an invoice that we have issued.

The payment of sums in excess of the financial restrictions set out in Clause 11 will not be accepted by Club 89, and any effort to make payments in excess of these limits will be denied.

Money Laundering is a serious crime.

In order to avoid money laundering, Club 89 is bound by legislative and regulatory requirements. Such requirements may take precedence over our responsibilities to you as a Client. To learn more about our privacy practises, please check our Privacy Notice.

In the event that fraud or money laundering is suspected, Club 89 may request you to produce verification of the source of the funds, and we may be forced to make disclosures to the police or relevant fraud prevention or anti-money laundering organisations.


In order to submit a refund request, please visit https://www.nochex.com/merchant-services-terms-conditions for more information.

Liability Exclusions and Restrictions

You are solely responsible for your usage of the online service. In accordance with the terms of this agreement, all payments are made to Nochex, which is responsible for both the security of the system and the security of any money you send through the system. We, at Club 89, assume no responsibility for your use of the online payment service.


If a refund request is made, Club 89 shall be contacted as soon as possible and no later than three working days after the date of payment.

  • Refunds will only be paid to the Card or Account from which the original Transaction was debited, and will not be reimbursed to any other account or credit card number.
  • Refunds can only be made for a sum equal to the amount of the original Transaction.

For any cancellation or refund request received more than 3 days after the initial purchase, there will be a 50 percent cancellation charge assessed on the original transaction.