

STEPS FOR ORDERING APPAREL
- Read Notes in the email you received on 3rd Nov
- Study the PDF which includes Pictures and Sizes of each item available
- Print off the order form & fill in with your selections
- Add up total cost of your order.
- Deposit order payment into the Club Service Bank Account by 22nd Nov
NOTE: -unpaid orders will not be processed.
BSB: - 633 000
A/C: - 178328027
Payment Reference: - “Apparel & your Surname”
- Email or deliver your order form to Greg Plumridge by 22nd November to enable production ASAP
Please contact Greg Plumridge 0418 521321 if you have any issues.
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