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Membership Renewals

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:


PO Box 102, Mitcham SA 5062


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

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