Instructions for Organisation Managers:
Once registrations have closed for your organisation, head to your Team Management Portal and select “confirm teams and pay”. Paying for a team is how a team is confirmed.
Invoices can only be generated for two or more teams. Payments can be made online via credit card or direct transfer as per the invoice terms.
Once confirmed, team members will receive Welcome emails including the information they need to log-in to the Global Challenge site. Starter Kit distribution will not occur until teams are confirmed.
Please note that invoices are raised and payments are received by team total(s) only and not for individual members. Invoices cannot be split. These terms of payment must be adhered to, so for clarification on this please contact our Accounts Department.
If your team is confirmed by your Organisation Manager, you and your team members will receive a welcome email with a link to activate your Global Challenge accounts.