Due to COVID-19 we took the decision to close our premises to protect our staff, our stakeholders and the general public. Our post is being held securely by the Post Office. Unfortunately, this means that we do not have access to post and will be unable to action hard copy information such as invoices or grant claims on a timely basis. We are committed to payment of suppliers and grantees as quickly as possible to maintain cash flow and protect jobs.
Grant recipients should contact their designated grants officer in the first instance.
Suppliers should email invoices, statements and queries to finance@sportni.net or if the query is urgent, please call 02890 383895.
Customers should email remittances and queries to finance@sportni.net or if your query is urgent, please call 02890 383895