Queenstown Alpine Ski Team
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Email *
Athletes Name *
Date of Birth (example 01/12/00) *
DD/MM/YY
Gender *
School Attending 2017 *
Year at School 2017 *
Parent/Guardian 1 Name *
Parent/Guardian 1 Phone contact *
Mobile no                                                       Home no
Parent/Guardian 2 Name
Parent/Guardian 2 Phone contact
Mobile no                                                        Home no
Emergency Contact name (Cannot be Parent or Guardian) *
Emergency Contact No (Cannot be Parent or Guardian) *
Mobile no                                                       Home no
Athlete Residential Address *
Age Group and Programme (Deposit is non refundable) *
Speed Camp U14/U16 *
School Skiing for Year 8 and below excluding JA *
Injury Insurance *
Payment Options. Non refundable deposit to be paid on the 15th March 2017, Instalment dates 1st June 2017 and 27th July 2017. *
If QAST invoices are not paid 10 working days after invoice due date, interest will accrue at 2% per month and credit cards will automatically be charged on the 10th day.  Any issues with processing credit card payments will result in the athlete being withdrawn from training until full payment is received. All QAST athletes are required to submit valid credit card details to ensure invoice payments are duly paid.
Credit Card Details (Visa or Mastercard only). *
Name on card
Card Number *
Expiry Date (card must be valid for at least 12 months) *
Month/Year (example 01/18)
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