GSC are pleased to let you know that we have a new Treasurer and he is in the process of taking over the accounts.
You will be pleased to know that the September Invoices will be sent out by the end of the month for this terms fees.
The GSC Directors would like to apologise for the delay in sending these out and would ask that payment is made as soon as possible.
We will then be back on track and billing will then also take place in November for the January Term fees.