How to Pay

How to Pay for Conference

  • Please note: Accommodation and food is paid directly to St Joseph's Centre. Please wait for a separate account sent from St Joseph's to your registered email address. Accounts are sent out a few days before conference and are payable either at conference (for smaller accounts) or soon after.
  • An email with your Conference invoice is sent to your registered address soon after you submit the form. If you do not receive an email within a short time, please check your junk mail. If you still have not received it, please contact Alison Zylstra (alison@asclibnet.asn.au) for confirmation and a copy of your invoice.

Conference Fee is payable within 30 days of registration. The conference fee can be paid by EFT.

BANK: COMMONWEALTH BANK
BRANCH: DOONSIDE
BSB: 062-640
ACCOUNT NUMBER: 10272455
ACCOUNT NAME: Australian Christian Schools Library Network
REFERENCE: Invoice Number
Please confirm your EFT payment details by email as follows:
Email:serena.bourke@det.nsw.edu.au