Club Fees

14 July 2013

Invoices for Club fees have been emailed out earlier in the week. Please see below for the ECU Chequers bank details. Please be sure to use the reference number when making a payment (or your full name).

A/C Name: ECU Chequers Volleyball Club
Bank: Commonwealth Bank of Australia
BSB: 066 005
A/C: 00922298
Ref #: Please see invoice.

Please note:

  • If you have ordered a uniform this MUST be paid for before the first week of WAVL, if you don't pay for the uniform before then it wont be issued to you (this means you will not be able to play).
  • There are some places available to help out at the sausage sizzle on the 27th of April if you want to earn $40 off your fees, if you are interested please let me know via email or contact Fiona at training.
  • Payment plan arrangements can be made, either email me or see me at training if you would like to discuss the options.

Please contact Kalina, Club Treasurer, at if there are any errors or discrepancies.

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