Resource Order Form
Please indicate quantities required in the form below. Once completed, please return this form to Netball Queensland for an invoice to be raised.
Email: Fax: 3848 6221 Post: PO Box 50, Moorooka Qld 4105
Item Code / Resource / Price (incl GST) / Quantity / Total ($)UMPIRING RESOURCES
RES-CUKit / Community Umpire Toolkit / $85.00
RES – Rules / Rules of Netball (2016 edition) / $18.00
COACHING RESOURCES
RES – 7steps / 7 Steps to Netball Success / $45.00
RES - CoachHandbook / Coaching Convenors Handbook / $10.00
RES – Dare11-13 / Dare to be a Diamond 11-13 year olds / $20.00
RES – Dare14-16 / Dare to be a Diamond 14-16 year olds / $20.00
RES - Netskills1 / Netskills Manual 1 / $30.00
RES - Netskills2 / Netskills Manual 2 / $30.00
RES - Netskills3 / Netskills Manual 3 / $30.00
RES – Netskills4 / Netskills Manual 4 / $60.00
RES – DevelopmentManual / Development Manual / $30.00
RES – FoundationManual / Foundation Manual / $30.00
RES – DVDAttack / Attacking Skills DVD / $45.00
RES – DVDDefending / Defending Skills DVD / $45.00
RES – DVDHandling / Ball Handling DVD / $45.00
RES – Netdreamz1 / Netdreamz1 / $17.00
RES – Netdreamz2 / Netdreamz2 / $17.00
RES – Netdreamz3 / Netdreamz 3 / $17.00
/ TOTAL
Email Address (for invoice) ………………………………………….………………………………………………………………………………………………………………………
Delivery Address…………………………………………………………………………………………………………………………………………………………………………………..
Suburb…………………………………………………………………. State………………………………………. Postcode…………………………………………...…......
PAYMENTOPTION (please circle)Cheque Direct Debit Credit Card Cash
CREDIT CARD DETAILSMastercard/Visa
Card Number…………………………………………………………………………………………
Expiry date …………………………………….. CCV: ………….……………………..
Name on Card……………………………………………………………………………………..
Signature……………………………………………………………………………………………..
NOTE: Orders will not be despatched or available for collection until invoice has been paid in full.
DIRECT DEBIT DETAILS:
Account Name: Netball Queensland Limited
Bank:ANZ Bank
BSB: 014 202
Account no: 4069 70285
Reference:Invoice Number