Before completing this form, you may find the FAQ section at the bottom of this page helpful.
Please be aware we will use prior year information and the CDH database to validate your membership submission.
A credit note was provided to all affiliated clubs who applied for a 25% rebate from Scottish Golf. For those clubs who did not use this to reduce their 19/20 fees, there will currently be a credit balance on your Scottish Golf account.
Invoices will be issued from Scottish Golf based on your 20/21 membership submissions and the payment due will be the net amount i.e. 20/21 invoice less 19/20 credit note.
The balance payable will be confirmed in the covering email which will be sent with your invoice and a copy of the credit note issued earlier this year.