Payment plans must be completed in full by ROUND 2.
Any concerns regarding payment plans or due dates must be made in writing to:
president@phillipislandbasketball.org or rachel@phillipislandbasketball.org
Deposit of $50 for per child is required at time of registration. An invoice will be sent with the remainder of fees. It is your responsibility to ensure these are paid on time. Please allow 48 hours for invoices to be sent - these can sometimes go to spam so please check your junk mail.
Any renewal of Basketball Victoria/Basketball Australia annual fees will not be discounted by the voucher and will be due for payment at time of registration if they expire during the upcoming season.
Payment plans not complete by Round 2 may result in unregistered status for your child and may make them ineligable to take the court.
Payment plans are not valid for Women's competition.
Once completed you will receive a unique voucher code valid for your family only - please do not share this code as it will be invalid.
This voucher is to be applied at the check out for your children. Please use it for each child registering.