Membership Classifications
| Membership Description |
| Membership Reference Code |
| Full Member | Adult | F |
| Full Member | Child | CF |
| Ordinary Member | Adult | O |
| Ordinary Member | Child | CO |
| Associate Member | Adult | A |
| Associate Member | Child | CA |
Membership Reference Codes to be shown on Booking Application for each guest.
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How To Pay...
Payment needs to be made within two weeks from receiving booking confirmation for your booking to remain valid. Payment options are:-
- Direct deposit or EFT to the Port Kembla Ski Club account at Horizon Bank (BSB: 802-124 Account No: 201195) but be sure to include your Invoice Number as a description so that your payment can be identified.
- Pay personally into the account of the Port Kembla Ski Club at any branch of the Horizon Bank. Send your deposit receipt to the Booking Officer to confirm your payment.
- By credit card, by entering the necessary details on the invoice form, when you receive it.
Note: Cheques are no longer accepted. Please pay by one of the above means.
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Refunds
A minimum 10% fee will apply to all cancellations up to a maximum of $50.
The booking officer's waiting list has priority over other requests.
If no replacement booking is taken up, the following refund amounts will apply:-
- 75% if booking cancelled 28 days or more prior to 1st day of stay
- 50% if booking cancelled 7 to 27 days prior
- 25% if booking cancelled 1 to 6 days prior
- Nil refund if cancelled on or after 1st day of booking
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