Become a Member

Membership Renewal

Annual Renewal of Memberships are due 1 July.  An invoice will be emailed individually to all current members prior to this time for payment by one of the following methods:

Cheque: PO Box 102, Mitcham SA 5062
Transfer: BSB: 084 004, Account Number: 04 957 0987, Account Name: Day Hospitals Australia Ltd
Credit Card:       Telephone 1800 752 822 (a credit card surcharge of 1.5% is payable – MasterCard, VISA & AMEX)

NB:  Membership Renewal Fees are reviewed by the Board of Directors annually.

Please direct any queries to Tania Baldock, Executive Officer & Membership Manager, (08) 855 83764 or