TEAM PAYMENTS

When you register, the Team Manager will receive an invoice number via email. Please use the invoice number as a reference when paying your team fees.

 

Winter 2022 Team Fees

  • $1120 – Early bird discount Pay in FULL by 22nd April to save $100
  • $1220 – Due 5th June 2022 (no discount applied)
  • $1020 – Ashgrove & Colmslie 13-week season

 

To make a payment:

  1. Electronic Transfer:
    • A/C Name: City Touch
    • BSB:  034 013
    • A/C #:  191374
    • Reference: INVOICE NUMBER**
  2. Call the office on 3367 6258 to pay by credit card over the phone. Please have your invoice number ready for reference.

 

**Please use the invoice number provided via email upon registration

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PARTNERS

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