Invoices have been sent out and are due for payment by 1 July 2025. If you pay before this date, you will receive a discount. 

Please note discounts have been applied until 1 July 2025. After this time, your invoice will increase.

You can pay by clicking the link on the email, bank transfer or you can pay in the clubhouse via EFTPOS or cash. Please note MYOB and EFTPOS both attract merchant fees. Our bank details are on your invoice, which you will need to download through the email. Click the “pay” button and scroll down to do so. 

Should you wish to take advantage of the Bar Bonus, you will need to add this to your payment. This bonus is for every $100 (up to $400) put on your house account, you will receive an extra 25% on us. Similarly, if you would like to make a donation for the roof repairs, please add this amount to your payment. Kindly let me know should you choose to do this. 

If you would like to pay by instalment, please complete the Membership Instalment Agreement 25-26 and return to the office admin@balgowlahgolfclub.com.au.

Should you wish to discuss your invoice or change category, please let me know.

If you have not received an invoice, check your junk email. Otherwise contact the office ASAP to have it issued. 

Thank you once again for being a valued member of the club.

Kind regards,

Flora Johnson

Secretary Manager 

Letter to members – renewal fees explained

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