2023 Registrations

Watch this space for information how to register for the 2023 season

TBC

2023 Fees

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 treasurercoomeracutters@gmail.com

PAYMENTS

 

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

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