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Season 1's Refunds/Credits Procedure

We hope everyone has been well and stayed safe. With things looking positive we could possibly be back out on the fields in the coming months!


Our current mission is sorting out our refunds/credits procedures for Season 1. We have just sent a detailed email to all team contacts regarding the plan of attack. They will receive another email in the coming days that will ask for them to state whether they wish for their funds to be Credited to Season 2 or to be Refunded. We finally had confirmation from our governing bodies last week in regards to affiliation fees and our Executive Committee then met on Monday night to confirm our fees. Below is what we have confirmed for season 1 credits/refunds;


Seniors – GCTA will only charge $150 per team for the cancelled season 1. Therefore any payments over this $150 amount will be credited to season 2 or refunded to the team contact. If your team had any players reffing off their fees, these have been subtracted from your ‘paid’ amount.


Fairplay Vouchers – We are unable to refund any amounts from FairPlay vouchers. If you have 1 Fairplay voucher redeemed and wish to receive a refund, we will use this as your $150 payment and refund the remaining money. However if you have more than one we can ONLY credit these amounts to next season.

Juniors – GCTA will only charge $320 per team for the cancelled season 1. Therefore any payments over this $320 amount will be credited to season 2 or refunded to the team contact.


Fairplay Vouchers – We are unable to refund any amounts from FairPlay vouchers. If you had 2 Fairplay vouchers redeemed and wish to receive a refund, we will use this $300 payment toward your $320 and refund the remaining money. However if you have more than two, we can ONLY credit these amounts to next season.


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