2018 Fees at Valley Women’s Hockey Club will be the same as 2017!

Uniforms also remain the same price as they were in 2017!


We have worked extremely hard to keep our fees as low as we can and to make our game as affordable as we can for as many people as we can.


Changes for 2018:


We have found it necessary to request an initial part-payment from each player before they will be eligible to play in Round 1 of their chosen competition.  The reason we have had to make this change is that even before the playing season begins we will have had to pay field hire costs for training sessions and trials, Coach development costs, make equipment purchases and pay BWHA game fees either before or immediately after the Season begins.  Initial part-payments will obviously be reduced from your full fees, and will be charged as follows:


Grass players (Junior and Senior) $100.00 per player.

Turf players (Junior, Senior and/or Masters) $200.00 per player.


2018 Season start dates are:

Senior Turf (Div 2, 3) – 3 March 2018

Senior Turf (Div 1, 4, 5, 6) – 17 March 2018

Junior Turf (JT1-4 & U13T) – 16 March 2018

Masters (M1-4) – 5 March 2018

Grass (Juniors and Seniors) – 21 April 2018 (after Commonwealth Games)


If you do have any concerns with making this initial part-payment then please contact our Club Treasurer Brenda Tempany by phone on 0413 312354, or by email at


Regardless of your chosen payment preference, it is essential that all Fees be paid in full on or before 30th June 2018.



For your convenience we have listed below all payment options that are available to you in 2018 for payment of fees, uniforms and special events.  We are pleased to advise that we have 2 *NEW* payment options for your consideration this year, ie. Payment Plans via Majestri, and EFTPOS payments can now be made at our weekly training sessions.

Direct Deposit *Preferred* – Into our Commonwealth Bank account, either electronically or in person at any Commonwealth Bank branch.  Account Name: Valley Hockey Club Inc.  BSB: 064-000  Account Number: 15052295.  Please use your Invoice number as your reference when making a deposit.  (there are zero banking fees charged to you in choosing this payment option)

EFTPOS Payments *NEW* – we are very excited to advise that we have a new Commonwealth Bank EFTPOS machine named “Albert”.  We will have “Albert” at all training sessions at Shaw Park on Wednesday evenings, and at Burringbah Park on Thursday evenings.  We can therefore take credit card and debit/savings/cheque card payments face to face.  Uniform payments can also be made by EFTPOS at training sessions and we hope to have a small supply of uniform items at most training sessions for your convenience. There is no minimum spend amount via EFTPOS.  Please note however, we do not offer the “cash out” option on our machine, nor do we have the function to take payments over the phone.  (there are zero banking fees charged to you in choosing this payment option - VWHC pays a set monthly fee for this service and we do not pass on any charges to our members).

Credit Card – Via our website.  Part-payment or full payment can be made at the time of initial registration or at any time up to 30th June 2018.  Your credit card statement will show this payment as being made to Majestri.  (there are zero banking fees charged to you in choosing this payment option – VWHC pays all fees associated with credit card payments, ie. 3.3% of each amount received, and we do not pass on any charges to our members).

Majestri Payment Plan *NEW* – Instructions on how to apply for this new payment option are set out on your registration page.  You will be directed to pay an initial percentage part-payment, and there will be a set date for a final payment (30th June 2018).  You will be able to make a selection of 1, 2 and 4 week payment frequencies in between.  This plan is designed to work by direct debit from a credit card account or a bank account nominated by you.  The cost to you in using this service is $0.77 per transaction (regardless of the amount) and this will be added to each of your payments.  Please be aware that $5.50 will be charged to your account for each failed debit, if any.  This facility is designed for fee payments only.  No uniform payments are accepted via this option.  (aside from the fees mentioned above, there are zero additional banking fees charged to you in choosing this payment option - VWHC pays all additional fees associated with the Payment Plan facility, ie. 3.3% of each amount received, and we do not pass on any of these additional charges to our members).


Principal Sponsors
Hamilton HotelHamilton Hotel

Thanks to our sponsorship partner

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The Queensland Government provided $7,500 to Valley Women's Hockey Club under the Get Going Clubs program to train volunteers in governance, volunteer management, risk management, child protection, member protection and financial management and fraud protection practices to enable Queenslanders to participate in sport and recreation activities.