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