Payments to Canoe SA

PAYMENTS TO CANOE SA

Canoe SA encourages all clients to make payments by electronic funds transfer (EFT) into the Canoe SA account
You can however continue to make payments by cheque or by credit card (details below)

From the 30th September  2009 there is only one account number for all payments to Canoe SA

If you are unsure of the payment amount or invoice number please contact Canoe SA. Phone – 08 8240 3294 (during normal office hours)

When doing an EFT please insert the invoice number (or your name if you dont have an invoice #) in the reference line and email a copy of the payment confirmation to canoesa1@canoesa.asn.au. 

Thank you.

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Account details for your payment to Canoe SA

Name of Account: Canoe SA Inc.

Financial Institution: Police Credit Union

BSB: 805 005

Account No: 5159434

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Canoe Polo

Team Fees for a season (Summer, Winter or Spring)
Canoe Polo Australian Championships Trip expenses

 
Education Courses

Basic Skills courses
Flat-water Skills 
Canoe or Kayak Life-guard Courses
Rolling Courses
Sea-skills weekend
 
 

Cheque payments to Canoe SA

Please make your cheque out to Canoe SA Inc. and post the payment to:
Canoe SA
PO Box 281
PORT ADELAIDE, SA. 5015

Credit Card payments to Canoe SA

Please call Canoe SA office number – 08 8240 3294 to make your payment during normal business hours (9.00am to 5.00pm, Mon – Fri)
Please note: all credit card payments an additional processing fee of 2% applies