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Private Member Support Centre

How can we help you today?

Our three-step support journey is designed to resolve your query as efficiently as possible — from instant AI assistance through to a personalised response from our team.

Frequently Asked Questions

Quick answers to common member queries.
Tier changes can be requested at any time and take effect from the start of the next billing cycle. Log in to the Member Portal under Account > Membership, or submit a request below selecting “Membership & Subscription”.
Yes. Memberships may be frozen for a minimum of 1 month and a maximum of 3 consecutive months per calendar year. A freeze request must be submitted at least 7 days before your next billing date to avoid the upcoming charge.
We require 30 days written notice to cancel. Cancellations submitted via this portal take effect from the billing cycle following the notice period. Annual memberships may be eligible for a pro-rata refund — see our Refund Policy for details.
Your fee is charged on the same calendar date each month (or annually, depending on your plan). You can view your next billing date in the Member Portal under Account > Billing History.
Duplicate charges can occasionally occur during payment gateway processing. Please submit a Billing & Payments request with your membership number and the charge date. We will investigate and issue a refund within 3–5 business days if confirmed.
Tier changes can be requested at any time and take effect from the start of the next billing cycle. Log in to the Member Portal under Account > Membership, or submit a request below selecting “Membership & Subscription”.
Yes. Memberships may be frozen for a minimum of 1 month and a maximum of 3 consecutive months per calendar year. A freeze request must be submitted at least 7 days before your next billing date to avoid the upcoming charge.
We require 30 days written notice to cancel. Cancellations submitted via this portal take effect from the billing cycle following the notice period. Annual memberships may be eligible for a pro-rata refund — see our Refund Policy for details.
Your fee is charged on the same calendar date each month (or annually, depending on your plan). You can view your next billing date in the Member Portal under Account > Billing History.
Duplicate charges can occasionally occur during payment gateway processing. Please submit a Billing & Payments request with your membership number and the charge date. We will investigate and issue a refund within 3–5 business days if confirmed.

Submit a Request

If you still need help, submit a support request and our team will assist you.

Need urgent help?

Reception is open daily 7am – 10pm.