Our fees are due in the first few weeks of every every season (payment plans can be made with the Treasurer - Julie Bradley).

We have introduced a $50 non-refundable deposit to be paid before the end of the existing season (before teams for new season are created). This $50 secures your child's place in a team for the following season. The $50 is then taken off your season fee. Every Winter Season ALL members are required to fill in a new Registration Form (Summer season teams generally remain the same).

Please see registration form (pdf version - click on link to open)

Please hand form and $50 deposit to your team manager or pay online and email

the form to Julie Bradley at nwbctreasurerteamreg@gmail.com

The fees structure is as follows:

  • $240 - only/first child

  • $230 - 2nd child

  • $220 - 3rd child

  • $210 - any additional children after the 3rd

We currenlty have a "discount" period where if you pay your fees within the first 6 weeks of the season you receive a $20 discount off your fees. The "discount" period fees then become as follows:

  • $240 - $20 = $220 - only/first child

  • $230 - $20 = $210 - 2nd child

  • $220 - $20 = $200 - 3rd child

  • $210 - $20 = $190 - any additional children after then 3rd

** Please note that this discount DOES NOT apply to those who are on a payment plan. It only  applies       to fees paid IN FULL before the 6 week period. **

Fees can be paid directly into our bank account using your childs name and team as the reference or it can be paid in cash a training sessions during the first 6 weeks of the season. Fees being paid in cash are to be handed to the Treasurer (Julie Bradley) or a committee member at the fee table (not to be paid to Coaches or Team Managers).

Team Managers will accept Registration forms and $50 deposits.

Our bank details are as follows:

                                                  Bank: CBA

                                                  Account Name: Narre Warren Warriors Basketball Club

                                                  BSB: 063-619

                                                  Account Number: 1025 1953

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