GAME PAYMENTS

Competition Fees 

Competition team payments will be made in a one-off upfront payment.  The cost for each team is:

- $750 per team

- For min number players (6) - $125 per player or less than $7 per game!

Team payments are due no later than Week 2 of current competition.

Notes
Use online banking to deposit fees.
BSB: 633-000
Account Number: 117631705
Account Name: Bendigo YMCA Touch Association.
Team payments can be deposited into the Bendigo Bank using a deposit book if required.
See treasurer for a deposit book or go to the Bendigo Bank and use a bank deposit slip.

Most Importantly, write your team name in the reference box on the deposit slip or online banking. This is imperative for us to track your payment.
Please keep your deposit receipt as proof of payment until the end of the current competition.

Referee Payments: Referee payments are made at the end of each competition.
All referees ensure the referee coordinator has your up-to-date contact details.
This will ensure the competition runs smoothly and that you receive your cheque at the end the season.