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:
- Electronic Transfer:
- A/C Name: Premier Touch
- Institution: Westpac
- BSB: 034 013
- A/C #: 191374
- Reference: INVOICE NUMBER**
- 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