Contact/Payments
Quilters' Guild of SA Inc
Email: infoline@saquilters.org.au
Mobile : 0437 322 577 (or find specific contact numbers on Page 2 of Patches)
Post general correspondence to:
PO Box 993
KENT TOWN SA 5071
Post payments to:
The Treasurer
Quilters' Guild of SA Inc
PO Box 11
ALDGATE SA 5154
Write Cheques to:
Quilters' Guild of SA Inc.
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
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.