PAYMENTS

All Player Fees are to be paid online via PlayHQ.

The following payment options are available:

- Pay in Full

- Pay in 4 Instalments over 6 weeks with PayPal

- Defer Payment - Your $50 deposit plus PlayHQ & association fees will be required upfront and payable at the PlayHQ checkout. Remaining Fees balance will be due by Sat 17th May.

Email the club regarding all financial inquiries - arrowsbball@gmail.com

Uniforms and Merchandise can be ordered online or in person. We accept easy online payments, direct deposit into the club bank account, and cash with prior notice.

Club Bank Account Details for your convenience...

BENDIGO BANK

Arrows Basketball Club

BSB:     633-000

ACCT:   162 642 128

* Use players name as reference. Example: Tom Jones Uniform