For the City Summer 2020 season (and all future seasons) invoices will be emailed to Team Managers.

Deposits of $100 are due by Round 1 with the balance payable by Round 4.

All new invoices will be emailed to the Team Manager. Please remember to quote the Invoice Number for any deposits in relation to your team.

Payments can be made by Direct Deposit or by Credit Card – please see the invoice for details.

If you haven’t received an invoice within 2 weeks of registering please get in touch!


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