The following is a suggested Fees Payment Installment.
Should you wish to set up a Payment Plan, click
HERE
Fees must be paid before 1st July each year.
|
| 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 |
| $200.00 | $200.00 | $200.00 + Parent Membership* | Playing Fees + Parent Membership* | Playing Fees + Parent Membership* |
| 2nd Installment | 1st May | $250.00 | Balance of fees owing
| $200.00 |
|
|
| 3rd Installment | 1st June | $250.00 or Balance of fees owing |
| Balance of fees owing
|
|
|
| 4th Installment | 1st July | Balance of fees owing |
|
|
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* 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.
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. | | Commercial Hockey Club Inc. Banking Details |
| Account Name: | Commercial Hockey Club Inc. |
| Bank: | Suncorp Bank |
| BSB: | 484 799 |
| Account Number: | 500434850 |