Sanctioned & Special Event Remittance Form

Sanctioned & Special Event Remittance Form

  • Please select the Type of Event

  • Fees

    Enter the number of participants in each category to calculate the total competitors and fees.
  • Do not include NCC Division in this area
    Fee: $ 5.00
  • (excl. NCC)
    Fee: $ 5.00

  • Fee: $ 3.50

  • Fee: $ 0.00

  • 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.

  • Drop files here or
    Max. file size: 32 MB.
      Upload your new membership application forms here

    • Enter Total Moneys received from Club Teams entered
    • Drop files here or
      Max. file size: 32 MB.
        Upload your Club Team Nomination Forms here
      • Enter Total Moneys received from Sponsored Teams entered
      • Drop files here or
        Max. file size: 32 MB.
          Upload your Open Team Nomination forms here

        • Drop files here or
          Max. file size: 32 MB.
            Please place a copy of ALL Sign on and Registration Forms here
          • Drop files here or
            Max. file size: 32 MB.

            • 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 on your shoot application form.
            • Please enter a number less than or equal to 500.
              Clubs holding a sanctioned/special event off grounds are entitled to a discount of a Maximum of $500.00. NOTE: Membership Payments and Team Nomination Payments are not included in the amount to be discounted. These amounts must be paid in full.

            • ($10 discount per voucher)
            • ($100 shoot deposit discount included)
            • -$ 100.00
              Please use correct bank account details. Use your CLUB NAME as reference
            • This email will be used to confirm lodgement of 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
            • This field is for validation purposes and should be left unchanged.