Payment Information


All players must have paid the two sign-on fees to be eligible to play the first fixture game of the season:
  1. Club Sign-On Fee: Juniors $100   Seniors $250 
  2. Hockey Queensland Fee: paid direct on line when registering with Hockey QLD  - Further details to follow once the new 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. 

HQ  Fees 2019


Fees Deadlines

The balance of Club fees are due 30th July excluding game fees for casual players. 

How to Pay

(1) Preferred method of payment:
Through the link sent to you with the invoice for club fees (online)

(2)  Direct deposit into Commonwealth Bank (Pine Rivers St Andrews Hockey Club) ACC 
BSB: 064 105
ACC: 0090 4573
Ref: Players Name (Please list the players name, not your own) or Invoice reference
Electronic payment receipts can be sent to the treasurer (

(3) Pay cash/cheque/EFTPOS to the Treasurer or Section Head at training nights. Cheques made out to "Pine Rivers St Andrews Hockey Club".

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 July. 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 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 July 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 PRSAHC Committee guaranteed.

Terms and Conditions.

Players will not be permitted to play after 30th July 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 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.

Fair Play Voucher

Fair Play Vouchers

This state based program provides eligible children and young people aged 5 to 17 (inclusive) who can least afford to join a sport or recreation club with a voucher valued up to $150 for membership and/or registration fees. It should be noted that vouchers are issued on a first come, first served basis; therefore there is no guarantee that an eligible child or young/person will obtain a voucher. The program opens late January and closes mid May each year.

Get More Info here...

To redeem vouchers, please sign and email/present voucher to the Club Treasurer ( before 11 May. The club will then deduct this amount off your fees.
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