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 Any issues with processing credit card payments will result in the athlete being withdrawn from training until full payment is received.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.