From the month of July a new format will be used for the monthly member statement.
Please note that only members with balances owing will receive a statement.
Voluntary Foundation Levy – This item will show as the last item on the statement. Your statement will show a balance payable with the levy, & a balance payable without the levy.
DNA – A column has been added that will show the DNA order number against the invoice. This will help members easily cross reference DNA charges back to the original order.
BPAY – Please use the biller code & reference on your statement. Your reference number is unique & is linked to your Member Account number.
INTERNET BANKING (EFT) – Please use the bank details & also the reference number as shown on the statement so that your payment can be identified.
Credit Card Payments – Please ring for credit card payments. There will be a 1% surcharge on card payments to offset the fees charged to us by the bank.
Cheque – If paying by cheque please tear off & use the remittance advice on the bottom of the statement.