Fees Payment Installments

The following is a suggested Fees Payment Installment.

If this is in appropriate please refer to the Payment Plans page on this website. Click HERE

Fees must be paid before 1st July each year, or by alternative arrangement agreed with the CHC Treasurer.

Senior Turf / Masters
Senior Grass
Junior Turf*
Js & U14
Boys & Girls
Junior Grass U12 
Boys & Girls

U9* & U7* 
Boys & Girls 
Sign On Fee 1st Installment
$250.00$250.00$250.00 + Parent Membership*Playing Fees + Parent Membership*Playing Fees + Parent Membership*
2nd Installment1st May$250.00Balance of fees owing

3rd Installment1st June$250.00 or Balance of fees owing
Balance of fees owing

4th Installment1st JulyBalance of fees owing

* For junior boy and girl players at least one parent / guardian is required to be a financial member of Commercial Hockey Club. The amount of $15.00 shall be invoiced in addition to the above playing fees.

Playing fees for the season can be paid in full at the start the season or progressively by the following 3 methods:

1.      Cash or Cheque

2.      Debit or credit Cards (EFTPOS facilities available at the Commercial Hockey Clubhouse, Finsbury Park)

3.     Internet banking (Electronic Transfer)

Internet Banking

When making a payment transfer over the internet, please ensure you:

1.      Include details of your CHC invoice number as a reference

2.     Then notify the Club by email at treasurer@commercialhockeyclub.com of your deposit receipt number and amount transferred.

For back to home page click here


Commercial Hockey Club Inc. Banking Details


Account Name:

Commercial Hockey Club Inc.



Suncorp Bank



484 799


Account Number:


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