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This page is used by coaches to provide us with information to allow them to be invoiced correctly. Please indicate how your team, or teams, will be paying their fees. Help.
See current data.
Name of coach:  
Name of institution:  

Person to invoice:



I am a staff member and am authorised to enter teams. Please invoice me directly. My email is

Staff member  has authorised payment and should be invoiced. Email:  

Team members will be paying the fee themselves.


If your university is paying, and if they require a purchase invoice, please raise one and enter its reference number here:


This information applies to:


All of my teams up to a maximum of  [Number of teams.]

Only to  [Name(s) of team(s).]