Payments

Our Online Store Contains:

  • Team Registrations : $200 if paid 7 days prior to first game of any season
  • Late Team Registrations : $250.00 charged if paid 7 days or less before season starts
  • Games : $55.00 if paid online OR $60.00 cash if paid on the night
    They can be purchased online in combinations of 1/2/4 matches
  • Paying a Full Season in advance : $825.00 Does not include Umpire Fees OR MORE IF your season is longer so please see calendar for details
  • Umpire Fees : $20.00 each game payable direct to the umpire before taking the court. CAN NOT be paid online.
  • Team Building Player : $160.00 cover 15 games and insurance per player
  • Forfeit Fines: $100.00 & $150.00
  • Umpire State Insurance & Membership Fee : $60.00
  • Umpire Level One Course : $50.00
If you can't pay online, send a cheque/money order made to :

Melbourne Netball Pty Ltd and submit with a Captain's Contract for us to formally process your team application. Please mail to P.O.Box 2300 Richmond South 3121.

 

Online payment can be made either by:

PAYPAL

This is the quickest and easiest way to pay. We receive a receipt immediately via email of your payment in this service. You need a credit card when using pay pal. You do not require a PayPal account to pay via credit card, but if you do have an account, you can pay from that account.

Paypal payments are processed immediately, and no further action is required by you after payment has been made (except in relation to captains contracts).

DIRECT DEPOSIT

When you use Direct Debit as a process within this website, you are placing an ORDER for your payment which you print off. This is your I.D. number. You then need to go to your own online bank with this order number and make your payment via your own accounts "Pay Anyone" icon. You need to make note of the Company account details on the left hand side of this page as you will need to use both BSB & Account details when you pay via your own online bank.

After your payment into Melbourne Netball's account a printed receipt is required by YOU to give on the night to your coordinator with this service. You need to proove your payment with this receipt as Direct Deposits generally take 48 hours to process. Failure to use your I.D. number will result in a rejected payment as you will get lost in the system without any I.D.

 

Click here for online payments