You will have until 3 weeks before each challenge to let us know if a fundraiser has not met their minimum fundraising target. After this time, we will issue an invoice for any places you have not declined – meaning you decide who you pay for on each challenge, ensuring you don’t pay for participants who have not met their fundraising targets.
Invoices will be issued 3 weeks before each challenge, and should be paid before the start of the challenge. Failure to pay an invoice may result in your fundraisers on future events being declined, so please ensure you follow our invoicing guidelines, Which will be sent out in advance of each challenge.