Sign-On
All players must have paid the two sign-on fees to be eligible to play the first fixture game of the 2018 season:
- Club Sign-On Fee: Juniors $100 Seniors $250
- Hockey Queensland Fee: paid direct on line when registering with Hockey QLD - Further details to follow once the new SportsTG - GameDay system is activated.
All players*
participating in hockey across Queensland need to register with Hockey
Queensland prior to their first fixture. All players are required to pay the
Hockey Queensland Registration & Insurance Fee upfront when
registering. Fee structure listed below.
Fees Deadlines
The balance of Club fees are due 30TH June 2019 excluding casual players and intra program that require an upfront payments.
How to Pay
(1) Preferred method of payment:
Direct deposit into Commonwealth Bank (Pine Rivers St Andrews Hockey Club) ACC
BSB: 064 105
ACC: 0090 4573
Ref: Players Name (for juniors, please list the players name, not your own) or Invoice reference
Electronic payment receipts can be sent to the treasurer (treasurer@pinesaintshockey.com.au)
(2) Pay cash/cheque/EFTPOS to the Treasurer or Section Head at training nights. Cheques made out to "Pine Rivers St Andrews Hockey Club".
(3) Pay online through the website
Volunteer Rewards Program
Players can subsidise their fees by doing 5 hours duty for the Club. There are many things to be done. You receive $30 subsidy if interested, please see your section Chairperson for details.
Payment Plan Options
You may elect to pay your fees by instalments, however, your fees will not be considered paid until the final payment has been made. All payments must be completed by 30th JUNE 2019. Payment plans must be organised prior to the first fixture.
Fee Subsidy
In the case of a player that may be eligible for a fee subsidy in 2019 please contact the Treasurer via email for assistance.
Extreme Financial Difficulty
Whilst the club already provides flexible payment options, a member may find themselves in "extreme financial difficulty" in their ability to pay the Membership Fees by 30 JUNE 2019 due to unforeseen circumstances. In this instance, the member may submit a written request to their section head outlining their situation and a proposed payment plan for consideration as soon as practicable. Each case will be considered on its merits and is not a bench mark for setting a precedence, as each individual's circumstances are different, nor is approval by the PRSA Committee guaranteed.
Terms and Conditions.
Players will not be permitted to play after 30th JUNE 2019 if they have an outstanding balance unless they have an approved payment plans. If players do not adhere to the payment plan, they will become ineligible to play until the fees are paid in full.
Refunds
Refunds for fees may be paid are at a pro-rata rate and are pending on individuals circumstances. Request for refunds must be directed in writing to the Treasurer and should be made as soon as possible. Refunds will be issued from the date of the formal request.