Payment and Refund Policy
Team Registration
Once your team is registered we will send out the Team Registration invoice (AUD $450 for football, hockey and rugby teams; AUD $400 for netball and touch teams). All invoices are payable within 30 days.
Travellers Package Deposits
By Friday 2nd April, 2010 (or one month after team registration, whichever is later) all teams must pay AUD $100 per person non-refundable deposit for the all-inclusive Travellers Package.
Final Payments
Friday 4th June, 2010, all final outstanding payments for Travellers Packages and additional extras must be made to Southern Skies.
Refund and Cancellation Policy
If you change your mind, that’s fine. All cancellations must be made in writing (fax or email) so that we are fully aware.
Refunds will apply as follows:
- From registration up until 30 days prior to event commencement:
- 50% team registration fee.
- Travellers Package refundable except for non-refundable AUD $100 per person deposit. - Inside 30 days of event commencement
- No refunds on team registration fee
- No refunds on Travellers Package
Notes
- All prices quoted in Australian Dollars.
- Travellers Package payments are transferable between players within teams/schools.
- International Travellers - it is a requirement of entry that you take out insurance to cover for eventualities not covered by both our refund policy and injury procedure.
- Domestic Australian Travellers - it is a recommendation that you take out insurance to cover for eventualities not covered by both our refund and injury procedure.
- We accept payments via credit card, international bank cheque or Electronic Funds Transfer.
- Payments processed via International EFT incur an AUD $30 banking charge (please add this to your invoice total).