PAYMENT DUE MONDAY 12TH OCTOBER 2020
We accept payment by credit card via our payment gateway. Once you've registered and confirmed your email address, you'll be able to logon to your account. Select your team and then select 'Statement' to access the payment gateway.
Please Note: Credit Card payments attract a 2% processing fee.
Shared Team Payment
When paying by credit card, you'll now be able to choose to either pay the whole amount or to share the payment amongst all team members.
Please Note: When paying this way, an additional fee will be charged. The team will also have a period of 14 days to complete their shared payments, after which the remaining amount outstanding will be charged to the 'Team Organiser' (the person who set up the team).
Account name: High Performance Netball
Account: 1036 6668
Please reference player name and team.
Your team statement will be manually updated by us (so please don't be concerned if you can't see your payment credited once you've completed transfer).
ACTIVE KIDS VOUCHERS
To redeem your $100 voucher, please send us an email and include the following information:
- Child's name (as it appears on voucher)
- Voucher number
- Team to credit payment
Your team statement will be manually updated by us (so please don't be concerned if you can't see your payment credited once you've sent us the details).
Please Note: If using your Active Kids voucher you DO NOT need to pay upfront.