We don't take card payments. Every payment is made by bank transfer, or — for accommodation and travel booked under InteleTravel terms — through a secure payment link your concierge sends you.
Bank transfer details
| Account name | Cherished Group Limited |
|---|---|
| Sort code | 60-83-71 |
| Account number | 25743737 |
| Reference | Your booking or quote reference |
Payment is processed by Cherished Group Limited on behalf of Sporting Escapes Group. That is the name you'll see on your bank statement — every brand in our group banks through Cherished Group Limited.
Your payment reference
Always use the reference shown on your quote, booking or invoice. It's how we match your payment to your trip — a payment without it can take longer to confirm.
When payment is due
A 50% deposit confirms your booking and is due on receipt of your quote or invoice — your place isn't held until it arrives, and if payment is delayed supplier prices can change and we may need to requote. The remaining 50% balance is due 12 weeks before your fixture or travel date. You're welcome to pay in full on booking instead. The exact amounts and balance date are shown on your quote and in your customer portal.
Accommodation & travel
Accommodation and travel arranged under InteleTravel terms are paid through a secure payment link from your concierge. This is separate from the bank transfer above.
Keeping your payment safe
We will never change our bank details by email, text or phone. If you receive a message asking you to pay a different account, don't pay — check the details on this page and contact us first at hello@sportingescapesgroup.com.
After you pay
Once your payment clears we'll confirm by email and your customer portal will show it as paid.