Sanctioned & Special Event Remittance Form

Target Hire – if applicable

Calculation of target hire costs: Target hire is calculated at the rate per shooter per times the target was used. e.g. if 10 targets were hired and they were used on Saturday and Sunday (twice) and there were 100 people at the shoot (excluding cubs) then the cost is calculated as: 10 x 2 x 100 x $0.30 = $600. It equates to $3/shooter/10 target round.

Whilst this may seem high, the club does not have the replacement cost of the targets to pay from its shoot profits.

If you require further information, please do not hesitate to contact me.

When a club holds a sanctioned or special event off grounds, they are entitled to a discount of up to a maximum of $500.00 of their remittance payment. This event must be registered with 3DAAA on the shoot calendar. Invoices of expenses must be attached to the remittance form.

Remittance forms must be completed and sent with in 2 days of your completed shoot. Payment can be made via credit card using the SQUARE PAYMENT SYSTEM or via DIRECT PAYMENT. Membership applications/renewals must be scanned attached to this form. DO NOT POST, keep a copy of these with your shoot information in case required. The money paid from these shoot returns goes back to the competitors in a number of ways: 1) To assist toward the purchase trophies awarded at the National Championships. 2) Travel funding to assist Shooter of the Year Winners to participate at the following year’s IBO World Titles in the USA should they choose to attend. 3) Target hire fees goes towards maintaining the targets for clubs to hire. 4) Team nominations contributes towards the trophies for Club and Sponsored Teams of the Year