As part of our ongoing efforts to enhance our online services, we are excited to present our new streamlined Match Reporting and Payment process.
Process for Match Reporting and Payment:
Please include the following information in for reporting match results and payment.
Step 1: Match Information
- Range Club Name: the formal Name of the Range where the ASI Match was hosted.
- Date of the Match: MM/DD/YYYY
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Number of Shooters: The actual number of shooters that participated in the match; this is used to determine the per shooter fee.
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Link to Match Scores/Participants: Provide a copy of the final results in a way that is easy for you. It might be a link to the scoring system you use such as PracticeScore, an excel spread sheet, a screen shot. The information to include is Shooter First and Last Name, ASI Number and Match Score.
Step 2: Provide Payment: You have two options:
- Credit Card Payment: Payment can be made below (preferred).
- Write a Check: Make the check payable to Action Shooting International and send to us at:
Action Shooting International
20208 23rd Avenue NW, Suite 100
Shoreline, WA 98177
We appreciate your understanding during this transition period. If you have any questions or need further assistance, feel free to reach out to our support team.
Match Reporting & Payment
Please enter the Match Information below and then click the “Add to Cart” button. On the the next page can either add an additional Match or you may simply proceed to Checkout.