Payments can be made by cash or cheques but Electronic Funds Transfer is preferred. Your envelope should be completed with the required information regarding your name, how many people the payment covers, the function or purpose the payment covers and the amount, and lodged with the treasurer at the meeting, one month in advance. If paying by EFT (Electronic Funds Transfer), please make this payment in plenty of time for it to be processed by the banks. You will need to enter the following EFT information:
Payee A/c No: 532904801
Payee Name: Probus Club of Belmont NSW Inc
Description: Your INITIAL and LASTNAME and Function Description (e.g. Sept BBQ)
For further information and reminders about which payment is due, and when it is due, click on the "Notices" link.