Administration

2021 Winter Season Registration

Changes for 2021 fee payments - NetballConnect

In 2021, Netball Queensland has introduced a new system to manage the registration function. The new system, NetballConnect replaces the previous MyNetball system.

At Aspley Devils Netball Club, we use our own system (Majestri) to manage the registration function and many other operational aspects for managing our Club. As the NetballConnect system is a pilot system that is still in development for the 2021 season, ADNC has chosen not to fully transfer its operations to the new system until it is fully tested and functional. Additionally, aspects of the system are fully mandated by Netball Queensland and ADNC does not have flexibility to customise the system in the same way we have done with our existing provider, Majestri. 

As the result, in 2021 Winter Season player registrations will be completed and paid in two parts.

Paying fees in 2021

Player registration fees for the 2021 Winter Season will be collected in two transactions. You will be directed to the NetballConnect system to complete registration and payment for these fee portions once you have you complete your ADNC registration.


PART 1: ADNC fee payments via Majestri

  • The ADNC fee is a set amount that reflects your full and final ADNC fee.
  • Payment of the fee is collected via ADNC's system, Majestri. 
  • No additional transaction fee is payable for transactions processed via Majestri. All ADNC administration fees are already included and you will not incur any additional charges at the checkout.
  • You can choose to pay via multiple payment methods including direct deposit, BPay and credit card.

PART 2: Netball Queensland and Downey Park Netball Association fee payments via NetballConnect

  • The Netball Queensland and Downey Park Netball Association (DPNA) fees are due and payable at the time of registration via NetballConnect (previously MyNetball).
  • Payment is made via Netball Queensland’s NetballConnect system and is subject to separate terms and conditions. 
  • Fees paid via NetballConnect attract a transaction fee of a variable amount (according to transaction amount and payment method).
  • Available payment methods include debit or credit card only.
  • You can choose to pay the Netball Queensland and DPNA fee portions in full, or via instalments. If you choose to pay via instalments, please note this is not an ADNC-managed payment plan (as per information below). Instalment payments also attract a transaction fee per instalment.



2021 Winter Season - Fees schedule

CLICK TO DOWNLOAD 2021 WINTER SEASON FEE SCHEDULE

2021  Fee  Schedule v 03



Volunteer Bond: $30

The Volunteer Bond is paid by all individual players (or the one family, i.e. immediate family members registered to play in 2021 and residing in the same household) at the beginning of the season and is rolled over (credited) at season's end to the subsequent season upon completion of a volunteer duty for the club. 

Duties considered appropriate for refund are as follows:

  • team coach or assistant coach
  • team manager
  • management or sub-committee involvement
  • regular scoring (at least six full fixtures)
  • other non-paid duties/roles as deemed appropriate by the Management Committee.

Upon completion of a volunteer duty, the Volunteer Bond is rolled over to the following season.


*Volunteer Bond rollover for returning players

Returning players in 2021 must pay registration fees and where applicable, the Volunteer Bond. 

If you are eligible for a rollover of the Volunteer Bond from 2020 you will receive an email from the Club stating that you do not need to pay the bond. After you register, your account will be credited with the rollover amount. The Club will email eligible families prior to the start of the Early Bird registration period. 


If you do not receive this email, you must pay the Volunteer Bond as part of your registration.




Discount offers

Family discount

  • 10% for second registered player from immediate family
  • 20% for third/+ registered player from immediate family


Note: 

  • The family discount applies to immediate family members including a parent, child or sibling under the age of 18, residing in the same household who are registered to play in the 2021 Winter Season.
  • All discounts are offered at the discretion of the Management Committee.
  • The Volunteer Bond is still payable for those who did not complete a duty in 2019/2020.


IMPORTANT: Players will not be announced in a team if full payment of registration fees is not complete by Teams Announcement night (payments must be receipted in our accounts by Tuesday 16 February 2021).



Payment plans for ADNC fees


  • If you would like a confidential discussion about a payment plan for your ADNC fees, please contact our Treasurer BEFORE 3 February 2021 for more information.
  • ADNC does not manage payment plans associated with the Netball Queensland or DPNA fee portion.
  • All payment plans are subject to Management Committee approval, with a 30% minimum deposit required at time of registration. 
  • Payment plans are direct debited from your nominated bank account on a 1, 2 or 4 week frequency. 
  • Payment plans incur additional fees:
- Each payment will incur a fee of $0.77 (incl. GST)
- Failed withdrawals will incur a fee of $5.50 (incl. GST)
- Cancelling a scheduled debit on the day of payment incurs a fee of $2.75 (incl. GST)
  • Payment plans are frozen if two withdrawals fail and are subject to approval again at the Management Committee's discretion.
  • All fees must be paid off by 20 March 2021 (i.e. one week prior to Round 1).



Player withdrawals

Should a player wish to withdraw registration prior to teams announcement a refund of the minimum deposit is granted on request. After teams announcement, players are registered with DPNA and Netball Queensland and are subject to those payment terms and refund conditions.

top

FairPlay Vouchers

The Queensland Government's FairPlay Vouchers program provides assistance for children and young people who can least afford, or may otherwise benefit from, joining a sport or active recreation club. 

Eligible children and young people are presented with a voucher that provides up to $150 to help with the costs for membership and participation fees. The vouchers can be redeemed at Aspley Devils Netball Club.

For information regarding impacts to Fair Play vouchers due to COVID-19, visit:

For more information visit:

https://www.qld.gov.au/recreation/sports/funding/fairplay


top

Banking Details

If you need to make a deposit, please do so into the following account:

Account Name: Aspley Devils Netball Club Inc

BSB Number: 484-799

Account Number: 043014577

Message Reference: Please insert the player's name & purpose


PLEASE NOTE: If you elect to pay by direct deposit please email remittance receipt to the Treasurer Treasurer@aspleydevilsnetball. com.au 

top

General Meeting

The General meeting for the club is typically held in the middle of the season. This meeting is open to all members.

General Meeting

Aspley Devils Netball Club meets following the Downey Park Netball Association Council Meetings. 

The date for the 2021 General Meeting is as follows:
  • Tuesday 3 August - 7pm
Attendance is mandatory for all coaches and managers.

Annual General Meeting
Aspley Devils Annual General Meeting is held following the Downey Park Annual General Meeting. 

The 2021 Annual General Meeting will be held on:
  • Tuesday 24 November - 7pm

top

Club Constitution

You can view our Constitution here.
top

Privacy Statement

Our club collects and retains members' information for our club records. Details you provide to us are also forwarded to Downey Park Netball Association for player and team registrations. Downey Park Netball Association in turn forwards information to Netball Queensland for player registration and insurance purposes.


top
Upcoming
Round 6
Round 7
Round 8
Round 9
Round 10
Entire Calendar...Platinum Sponsor
Containers for ChangeContainers for Change

Donate your Containers for Change funds to our Club and help us to achieve our fundraising goals!

Simply use our container ID to donate.

Container ID: C10402916

Gold Sponsor