Watch this space for information how to register for the 2023 season
INVOICES/FAIR PLAY VOUCHERS
Your 2023 invoice will be for the full amount payable for the season.
Once you’ve sent 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.
If you have not yet received your invoice - please check your junk mail or email firstname.lastname@example.org
We will not have payment plans available for the 2023 season however you are welcome to make regular payments towards your invoice.
We will not be taking cash or EFTPOS payments at the office window - our preferred method of payment is electronic transfer.
Our Bank Details are as follows:
COOMERA CUTTERS JUNIOR RUGBY LEAGUE CLUB
BSB: 633 000
ACCOUNT: 147 852 263
Please use your invoice number or Surname as a reference