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
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 firstname.lastname@example.org