Contact details

COGST Office:
Mon,Wed-Fri 10-2pm Tue 3.30-7pm
0141 287 5447
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Dear Member,

Thanks you very much for taking the time to login and register your card details on Team Unify, the new online system for COGST.

Team Unify will be used for collecting monthly training fees from the 1st July and the credit/debit card which you have registered to your account will be charged. To ensure monthly training fees are not duplicated, please cancel your standing order or current method of paying for monthly training fees.

An email will be sent to you in advance of 1st July confirming the amount that will be charged to your card and will all have a link to your account in Team Unify for you to view the details of this charge. On 1st July, you will receive an automated invoice confirming that amount that has been charged. You will also be able to view this invoice in your Team Unify account.

Once the monthly fees billing is up and running, we will then be launching automated billing process for meet entries. Team Unify will be used to enter swimmers into meets and for paying for their swims. We are looking to launch this for the next swim seasons and will be in touch with further information on this process nearer the time.

If anyone has any questions regarding the monthly billing process on Team Unify, please do not hesitate to get in touch via email or alternatively drop into the COGST office on a Tuesday evening between 5pm-7pm.

Many thanks

Fiona Wade
COGST Treasurer