Contact/Payments

Quilters' Guild of SA Inc


Email: infoline@saquilters.org.au

Mobile : 0432 483 263 (or find specific contact numbers on Page 2 of Patches)

Member Change of Address email (as above), post or phone the Membership Secretary - phone number Page 2 Patches

Post general correspondence to:

The Secretary
PO Box 993
KENT TOWN SA 5071

CURRENT FEE SCHEDULE

Post payments to:

The Treasurer
PO Box 993
KENT TOWN SA 5071

Write Cheques to:

Quilters' Guild of SA Inc.

*Please do not use the following account for Quilt Encounter payments. Refer to your brochure*

Direct Deposit to:

BSB 105-051
Account 207 144 540

Ideal Reference: member number/name

Please email the Treasurers to advise if you make a direct deposit payment

rozmcdonald@live.com

keith@kjholland.com.au

Many organisations now place a levy on the use of credit cards. QGSA has no levy and would therefore encourage a cash payment or Direct Deposit whenever possible. Please note that the 'Reference' could be your name, member number and the event for example: Smith107/QE (Quilt Encounter) Smith107/WScode (workshops) or Smith107/mship (membership). We understand that some reference fields are limited so that is why an email will avoid any confusion about where the payment is coming from. Other event abreviations could be: Dare to Differ (D2D), FOQ (Festival of Quilts) and so on - but always add your name.

A direct deposit will appear on the bank statement with the reference you have given so this detail is quite important.

If you make a Cash Deposit at the bank to the Guild account you must email the Treasurers or they will not know who has made the deposit. This sort of payment appears on a bank statement as 'Cash Deposit'.

Please do not send cash in the mail.