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Pay an Invoice

Basketball ACT Invoice Payments

For all payments please ensure you have the following;

  • Invoice number.
  • Player name/team name to whom the invoice is addressed.
  • The amount to be paid.

To pay an invoice, please use the instructions below.

  1. Online Gateway – Preferred Option
    • Invoices are sent to your nominated email address with a link to the Online Gateway.
    • Click on Pay Now to pay via Visa or Mastercard.

 

  1. Bank Deposit
    • Direct deposits are to be made into the Basketball ACT bank account.
    • Please quote Invoice Number in the reference field.

      Name: Basketball Canberra
      BSB: 062-908
      Account Number: 10050200

 

  1. Basketball ACT Secretariat @ Belconnen Basketball and Sports Centre (Office Hours)
    • Payments are accepted between the hours of 9am-5pm Monday – Friday.
    • Payment types accepted.
      • Cash*
      • EFTPOS
      • Credit Card (note: Credit Card payments incur a 2% surcharge)
      • AMEX/Diners are NOT accepted

 

  1. Basketball ACT CSO Office (Competition Hours)
    • Payments are only accepted during Basketball ACT competition hours when an officer is on duty.
    • Payment types accepted.
      • EFTPOS
      • Credit Card (note: Credit Card payments incur a 2% surcharge)
      • AMEX/Diners are NOT accepted.

 

*Cash Payments only accepted at Basketball ACT Secretariat Reception (at Belconnen Basketball and Sports Centre) during office hours.

For more information, please contact the Basketball ACT Secretariat between 9am and 5pm, Monday to Friday on (02) 6253 3066.

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