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 enquiries to Anne Hentschke, Membership Manager on anne.hentschke@dayhospitalsaustralia.net.au or call (08) 8276 8691