INVOICES/FAIR PLAY VOUCHERS

 

Your 2024 invoice will be for the full amount payable for the season.

 

Once you’ve emailed your Fair Play Voucher ($150 value) through to us it will be processed through the QGrants system and the funds get transferred to the club (this is not instant).

 

This means you only need to pay the difference (the amount of your invoice less $150).

 

Once we receive the funds these will be credited to your child’s invoice for the year.

 

You will receive a receipt for any payments you make towards your invoice AND for the credit from the Fair Play Voucher once the funds have been received.

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If you have not yet received your invoice - please check your junk mail or email treasurercoomeracutters@gmail.com

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