All player fees are due on Friday 8th June 2018.
Invoices have been issues to all players, if you have not received an invoice please check your junk mail folder in your email or contact me treasurer@boldensbasketball.com
Any player with outstanding fees after the due date will receive a “Stop Play” notice
Payments can be made directly to our bank account or via credit card on our website
Credit Card payments https://boldensbasketball.com/pay-fees/
Bank Account:
Bendigo Bank
BSB: 633-000
Account: 150 115 905
Account Name: Boldens Basketball Club
Reference: Your Player ID located at top of invoice
