V Squad - Payment options
There are three payment options detailed below. Payment for the V Squad program includes:
- Access to the V Squad online education and development program
- Attendance at the V Squad camps in September and April
- An exclusive V Squad kit (including a V Squad footy bag, V Squad football jumper, shorts, socks, football and drink bottle, and a V Squad workbook)
Both the monthly and yearly payment plans can be made set up through our secure online payment service, found on the registration page.
Ongoing monthly and yearly payments will be automatically deducted from the credit card provided unless discussed with V Squad directly and prior to the payments being due.
For upfront payments, which include a early payment discount, please contact V Squad on (03) 9615 5102.
Three separate payments made prior to the start of each of the three years of the program.
Year One payment on enrolment and prior to 1st September 2013 ($790 incl. GST)
Year Two payment to be made on, or prior to, 1st March 2014 ($650 incl. GST)
Year Three payment to be made on, or prior to, 1st March 2015 ($650 incl. GST)
An initial payment of $285 will be deducted at the time of enrolment prior to September 1 to guarantee placement.
Subsequent monthly payments will be debited directly from customer’s nominated credit card on the 1st day of each month for the duration of the program starting in October ($85 incl. GST per month for 23 months).
A single, discounted upfront payment of $1945 (incl. GST ), covering all three years of the program, can be made by cheque, money order, or credit card.
This payment must be made in full on or before September 1, 2013, prior to commencing the first year of the program and can be completed by contacting V Squad on (03) 9615 5102
Cheques and money orders
Please address all cheques and money orders to Phoenix Management Group and send to:
Phoenix Management Group
Level 1, Etihad Stadium
Docklands, VIC, 3008
Credit card payments can be made on the Register Now page, or over the phone on (03) 9615 5102. Scheduled monthly payments will be automatically debited from your selected credit card on the first of every month, while scheduled yearly payments will be automatically debited from your selected card on the first day of March in year two and three of the program.
Payments can be directly transferred to:
Phoenix Management Group (PMG) Pty Ltd.
BSB: 063 010
Acct. No.: 1194 1032
Please include your child's full name as a reference during the transfer.
Any cancellation must be confirmed in writing prior to the commencement of the program in the second or third years. Notification in person, via email, phone, text message and/or fax will be accepted subject to final confirmation in writing. We reserve the right to levy a $30 charge to cover administration costs incurred due to the processing of cancellations.
Those who have paid up-front for the full three years of the program will be refunded for those years not yet commenced. Payment plan customers will have their membership cancelled and direct debits will cease only after all financial commitments for completed years have been met.
No refunds shall be offered where a year is deemed to have begun and is, for all intents and purposes, underway.