2020 FEES

Boys/Men

U6-U7             $440 – (2 x Socks, 2 x Shorts, 2 Playing Tops, 1 x training top, 1 x Club Hoodie, 1 x Ball)
U8-U9             $600 – (2 x Socks, 2 x Shorts, 2 Playing Tops, 1 x training top, 1 x Club Hoodie, 1 x Ball)
U10-U11         $660 – (2 x Socks, 2 x Shorts, 2 Playing Tops, 1 x training top, 1 x Club Hoodie, 1 x Ball)
U12-U15         $935 – (2 x Socks, 2 x Shorts, 2 Playing Tops, 1 x training top, 1 x Club Hoodie, 1 x Ball)
U16-U17         $1100 – (2 x Socks, 2 x Shorts, 2 Playing Tops, 1 x training top, 1 x Club Hoodie, 1 x Ball)
Seniors           $1100 – (2 x Socks, 1 x Training Kit (Top, Shorts & Socks), 1 x Polo, 1 x Club Tracksuit, 1 Club Bag)

Girls/Women

U6-U7             $365 – (2 x Socks, 2 x Shorts, 2 Playing Tops, 1 x training top, 1 x Club Hoodie, 1 x Ball)
U8-U9             $365 – (2 x Socks, 2 x Shorts, 2 Playing Tops, 1 x training top, 1 x Club Hoodie, 1 x Ball)
U10-U11         $420 – (2 x Socks, 2 x Shorts, 2 Playing Tops, 1 x training top, 1 x Club Hoodie, 1 x Ball)
U12-U15         $420 – (2 x Socks, 2 x Shorts, 2 Playing Tops, 1 x training top, 1 x Club Hoodie, 1 x Ball)
U16-U17         $420 – (2 x Socks, 2 x Shorts, 2 Playing Tops, 1 x training top, 1 x Club Hoodie, 1 x Ball)
Seniors           $480 – (2 x Socks, 2 x Shorts, 2 Playing Tops, 1 x Club Hoodie)

* All prices are inclusive of GST.
* Individuals can purchase Additional merchandise if desired.
* $50 discount to second and subsequent siblings.
* 2021 Sport voucher discount will be applied, once a completed application voucher has been supplied to SAPFC. 


Payment of Fees

(All fees to be paid via EFT to SA Panthers FC BSB 633-000 Account 151 695 350 – please place Surname and age group in reference field e.g. Reed U12 Boys or Reed U11 Girls)

  • A non-refundable deposit of 50%- of the eligible age group fees to be paid within 7 days of receiving notification of your playing position as per the above.
  • 2nd payment- 25% of balance of fees after deposit due on or before 31st December 2019.
  • 3rd payment- balance of fees payable by 31st March 2020.

*A payment plan may be entered into once the 50% deposit has been paid however all payment plans must be paid in full no later than 31st March 2020.
** In the event SAPFC is unable to offer a position, due to lack of numbers and or coach, a full refund of the paid deposit will be issued.

For further information, please contact the Treasurer at sapanthersaccounts@outlook.com 

Bank Details

Electronic Funds Transfers (EFT) can be made to the following details.

Bank Name: Bendigo Bank
BSB: 633 – 000
Account Number: 151 695 350

Please use Players Name As Reference