Rep Payment Information
Townsville Basketball Inc
Junior Representative Program
Invoices will be sent to all players today via email. Please advise the office immediately if you do not receive your invoice.
The Invoice will be for the amount advertised in the Representative Players pack.
This amount will be amended once final costs have been obtained.
The deposit of $500 is due and payable by the 5th September, 2014.
Payment methods:
Bank Deposit
Townsville Basketball Inc
BSB: 064 817
Account No: 10207006
Surname and Team name as reference
i.e.: Brown U12BH
Office
Credit Card – Fee 3.9%
EFTPOS – Debit Card only
Cash
Cheque
Online
$519.50 includes 3.9%
Last Modified on 09/10/2014 10:49
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