TEAM PAYMENTS

 

 

After registering your team, the Team Manager will receive an invoice number via email. Please use this invoice number as a reference when paying your team fees.

 

 

SPRING 2022 TEAM FEES

  • $980 – Early bird discount Pay in FULL by 7th August to save $100
  • $1080 – Due 18th September 2022 (no discount applied)

 

To make a payment:

  1. Electronic Transfer:
    • A/C Name: Premier Touch
    • Institution: Westpac
    • BSB:  034 013
    • A/C #:  191374
    • Reference: INVOICE NUMBER**
  2. Call the office on 3367 6258 to pay by credit card over the phone. Please have your invoice number ready for reference.

 

**Please use the invoice number provided via email upon registration

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