2024 Registrations Fees
2024 Registration Fees TBC - We will advise shortly
Registration opens December 8th 2023
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.
If you have not yet received your invoice - please check your junk mail or email email@example.com
We will not have payment plans available for the 2024 season however you are welcome to make regular payments towards your invoice.
EFTPOS payments will be available at the office window when staffed.
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