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Info for providers

Thank you for bringing your act/entertainment to ORB Gateway Club.

Please note the following with regards to invoicing/payments:

  • Only invoices will be eligible for payment (no text messages or emails). 

  • An invoice template can be obtained from us upon request.

  • ORB will look to process invoices within 14 days of receipt (please note that all ORB roles are volunteers and so have to fit ORB duties in around other commitments).

  • Invoices will only be accepted/payments will only be made up to a maximum of six (6) months following the event taking place/date of the booking.

  • Please send all invoices/payment queries to the Treasurer at

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