Terms - Sturt Football Club

Terms & Conditions

STURT FOOTBALL CLUB MEMBERSHIP TERMS AND CONDITIONS

All Sturt Football Club (Club) Memberships are subject to the following:

Purchase of Membership
1. The Club will issue you with a payment confirmation electronically within five (5) business days.
2. Your membership card and fulfilment package will be issued.
3. Members who join during the season will receive a membership card (or match entry ticket) prior to the next home game.
Term of Membership
1. Subject to the following terms and conditions, your Club Membership will entitle you to the benefits of the Club.
2. Membership from receipt of your Membership payment to 31 October 2020.
Membership Classifications and Concessions
1. SANFL Finals Series entitlements
Transfer of Membership
1. Club members may transfer/loan/pass their membership to a family member or friend.
Payment
Payment of your Club Membership fee may be made in the following ways:
1. Full Payment at time of renewal: Your full Membership fee can be paid via any one of the following methods: VIA, Mastercard, BPay,Cheque, Cash or EFTPOS.
2. Easy Pay Payment Plan: Members can elect for payments to be deducted either in full, across 10 monthly payments or across 6 monthly payments as follows;
  1. Easy pay payments will be deducted in 10 equal instalments on the 25^th of each month (or next business day, should the 25^th fall on a weekend), beginning on 25 November 2019, via a nominated VISA or Mastercard only.
  2. By signing with the Easy Pay payment plan, you authorise the Club to arrange a debit of funds from your nominated credit card in amounts and at intervals advised.
  3. The Easy Pay payment plan facilitates an automatic rollover of your membership from year to year. Easy Pay payment plans rollover the member's membership and payment each year for the following season. Payments are applied in the same method as when the member signed up, except when using the 6 monthly plan, which will rollover into the 10 monthly payment plan the following year.
  4. Members can only opt out of the Easy Pay payment plan at the conclusion of their last instalment and before the first instalment for the following season by notifying the Club by phone, in writing or via email to [email protected]. All outstanding payments must be complete at time of opting out.
  5. Members will be given at least 14 days' notice in writing of changes in the new amount of their next season's membership and to the terms of the Easy Pay payment plan agreement.
  6. The first instalment will be withdrawn on 25 November 2019, with further payments on the 25^th of each following month (or the next business day, should the 25^th fall on a weekend or public holiday).If any payment fails to transfer between institutions on the 25^th, further attempts will be made to attempt to clear the fund transfer. Members will not be provided with reminders or invoices for their payment plan instalments.
  7. Members applying for the Easy Pay payment plan after the first scheduled payment will have the number of required payments deducted to bring them up to date with the schedule and then subsequent payments at each specified date.
  8. If your debit is returned or dishonoured by our financial institution, the Club will contact you via email or SMS text requesting immediate payment. Any fees levied to you by your financial institution will be payable by you. If payment is then not made within the next financial month, you may also be contacted via letter.
  9. It is your responsibility to ensure that: (a) the account details you have provided are correct, including notification should the expiry date change, (b) you have sufficient clear funds available in the nominated account on the scheduled drawing date.
  10. If your membership is suspended or cancelled, you will not be able to gain access to any matches during the 2020 SANFL Season.
  11. If you believe that a withdrawal has been initiated incorrectly, please contact the Club Member Services on (08) 8271 4611. You will receive a full refund of the withdrawal amount if we cannot substantiate the reason for drawing.
Payments are made by credit/debit card only. All payments are made via our "Gateway Provider", Stripe (https://stripe.com); it is they who will contact your card issuer and request payment in real time and will either charge or reject the charge at the end of the checkout process. Should your payment be rejected you will be advised as to the reason given by your card issuer for the rejection ? neither Expeed nor the Gateway Provider make any determination as to your ability to make payment or financial worthiness, save for required fraud-checking and all charge results that are shown are that as determined by your card issuer.

When making payment, the Customer will either pay for the product in full, or elect (in some, but not all cases) to pay on a payment plan. When opting for a payment plan, the Customer will be advised of the payment interval dates and amounts. The indicated amount will be charged to the same card used for the initial payment on those interval dates. If the Customer becomes aware that the payment cannot be made on the specified interval date, they should contact the Club concerned to advise them and make alternative payment arrangements.

The Gateway Provider is solely responsible for storing and processing of card details, and at no point do Sport Subs, the Club or any staff of either party get to see card details in full. At no point do card details entered on the Website get transmitted through or stored on the web servers of Sport Subs or the Club. Our Gateway Provider will issue Sport Subs with an encrypted ?token? to represent the card details they have stored for the Customer?s card, and it is this token that Sport Subs refer to in all communications with the Gateway Provider. Masked details of the cards that the Gateway Provider has stored for Customer will be displayed in the MyAccount section of the Website, where the Customer can manage those cards and the purpose(s) for which they are used.
GST and Levies
Except where expressly noted, all prices include GST and any applicable venue levy.
Cancellation Policy
The Club reserves its right to cancel a member's Club Membership without a refund where that member is deemed by the Club to have breached these terms and conditions.
Club Member Code of Conduct
While barracking and supporting your Club is a vital part of the game, offensive or aggressive behaviour (including yelling and swearing when dealing with Club staff, agents or other event staff) will not be tolerated. Club Members who consume alcohol on match day are to do so responsibly. Drunkenness will not be tolerated. Club Members who breach the behaviour code of conduct may face penalties including cancellation of Membership without refund. The Club endorses the SANFL's stance on vilification and has a zero-tolerance for members or supporters that abuse the opposition, opposition supporters, or umpires on grounds of race, religion, gender and sexuality.
Variation to Club Membership Terms and Conditions
The Club from time to time where reasonably necessary vary the terms and conditions of Club Membership. The Club will communicate any change to its membership terms and conditions via the Club website or email. Members will have no claim against the Club by reason of any changes made to the terms and conditions of Club Membership.
General Stadium Rules
Club Members must adhere to all rules and restrictions imposed by the venues attended by the Club Member. Patrons are not permitted to bring any alcohol into any venue and must adhere to strict restrictions placed on alcohol consumption in designated areas at all venues.
Lost or Stolen Membership Cards
Membership cards remain the property of the Club. If a Club Membership card is lost or stolen, please contact the Club's Member Services on (08) 8271 4611 and the Club will then reissue a replacement Membership card subject to receipt of the replacement card fee (as advised by the Club).
Voting Rights
Club Members are eligible to vote in the Sturt Football Club Annual General Meeting and/or participate in Member Elected Board Position elections. Eligibility criteria and voting conditions are available at www.sturtfc.com.au.
Members' Privacy
All personal information will be used, and may be disclosed, by the Club (including for promotional and marketing purposes). By providing your personal information you agree to such use and disclosure by the Club.
Telephone and Internet Renewals
Members may renew their Club Membership over the telephone, via mail or online. By renewing over the telephone, via mail or online, you accept these terms and conditions of Club Membership (as amended by from time to time.)
Further Information
If you require further information in relation to these terms and conditions, please visit www.sturtfc.com.au or call the Club's Member Services on (08) 8271 4611.

SportSubs Terms & Conditions

This website is property of Expeed Technology Pty Ltd trading as Sport Subs
ABN: 94 110 845 415

The information contained on this website is provided by Sport Subs in good faith. The information is believed to be accurate and current at the date the information was placed on this website.

None of Sport Subs, its related bodies corporate, any of their directors, officers or employees makes any representation or warranty as to the reliability, accuracy or completeness of the information contained on this website (including in relation to any products or services) except for representations and warranties that are implied into these Terms and Conditions by law. Sport Subs makes no warranty that the website or any products or services advertised on the website will meet your requirements, or that the website will be uninterrupted, timely, secure or error free.

No advice or information, whether oral or written, obtained by you from or through this website creates any warranty not expressly made in these Terms and Conditions.

Information on this website relating to products and services has been prepared in accordance with Australian law for the supply of goods and services in Australia only. This information may not satisfy the laws of any other country. To the extent that it does not satisfy the laws of the country in which you reside or from which you are accessing this website, it is not directed at you and cannot be relied upon by you and you are unable to order any goods from this website. If you do, you agree to indemnify Sport Subs for any losses; costs, expenses or damages Sport Subs may suffer as a consequence

ORDERING

Customer may order the products and services from Sport Subs by completing and submitting the order form on our website. In placing an order, Customer agrees to be bound by these Terms and Conditions.

How to buy:

Place your order on our website;
Print or save your receipt order for your records;
You will receive an automated confirmation email from Sport Subs. Please do not reply, it is an automated response to your order;
Please make a payment according to the amount quoted in the invoice. The goods ordered from Sport Subs must be prepaid and funds are cleared before we despatch the products.

PRICING INFORMATION

All goods and services attract the Australian Federal Government Goods and Services Tax (GST) of 10%. The prices shown for products include postage and handling and GST, and the total GST paid is shown in the Tax Invoice. All monetary values shown on this site are Australian Dollars (AUD). Additional charges may be applied by the relevent sporting organisation for international orders.

All prices on Sport Subs are for on-line purchases only and will not be matched at a retail location. It is possible from time to time that some product prices may differ between on-line and other retail outlets for varying reasons.

Prices are subject to change without notice. Errors or omissions are acceptable.
Photographs and graphics are used for representational purposes only and may not be the exact product or configuration as described.

REFUND POLICY:

No refunds will be provided, unless specified by Fair Trading Legislation. Refunds must be claimed within 7 days from the date of purchase. All products refunded must be in original condition including packaging. Any products returned may incur up to a 20 % restocking fee. All cost incurred in returning the product to Sport Subs for repair, replacement or credit are the customer’s responsibility.

Customer must notify us and obtain RA (return authorisation) before any products are returned.
A copy of original invoice must be sent with the goods.
An RA doesn’t guarantee credit, repair or replacement. It is just an authorisation to return products to us.
Please check the specifications and compatibility of the products being ordered to ensure they are what you want as we do not sell goods on a trial basis.

We do not refund or credit for incorrect purchase.
No credit is available for any freight paid.
RA is valid for 7 days only.
If you receive a product that appears to have been ‘Damaged in transit”, that is damaged in transit from Sport Subs to you, you should refuse to accept delivery of the goods and notify us immediately.

If Sport Subs is warned from delivering the products because of any act of God, industrial dispute, lock-out, fire, flood, war, transport delays or any other cause beyond its control then it shall be entitled at its option to either extend the time for delivery until a reasonable period after such cause has ceased or to cancel the sale and in neither case shall the customer have any claim for loss or damage against Sport Subs.

PAYMENT OPTIONS

Payments are made by credit/debit card only. All payments are made via our “Gateway Provider”, Stripe (https://stripe.com); it is they who will contact the card issuer and request payment in real time and will either charge or reject the charge at the end of the checkout process. Should the payment be rejected the Customer will be advised as to the reason given by your card issuer for the rejection – neither Expeed nor the Gateway Provider make any determination as to your ability to make payment or financial worthiness, save for required fraud-checking and all charge results that are shown are that as determined by the card issuer

When making payment, the Customer will either pay for the product in full, or elect (in some, but not all cases) to pay on a payment plan. When opting for a payment plan, the Customer will be advised of the payment interval dates and amounts. The indicated amount will be charged to the same card used for the initial payment on those interval dates. If the Customer becomes aware that the payment cannot be made on the specified interval date, they should contact the Club concerned to advise them and make alternative payment arrangements.

The Gateway Provider is solely responsible for storing and processing of card details, and at no point do Sport Subs, the Club or any staff of either party get to see card details in full. At no point do card details entered on the Website get transmitted through or stored on the web servers of Sport Subs or the Club. Our Gateway Provider will issue Sport Subs with an encrypted “token” to represent the card details they have stored for the Customer’s card, and it is this token that Sport Subs refer to in all communications with the Gateway Provider. Masked details of the cards that the Gateway Provider has stored for Customer will be displayed in the MyAccount section of the Website, where the Customer can manage those cards and the purpose(s) for which they are used.

CHANGES TO TERMS

Each order is bound by the terms and conditions current when the order is placed. Sport Subs may change these terms and conditions without notice. It is your responsibility to read and understand these terms and conditions each time you places an order. All purchases under this website and these terms and conditions are subject to the laws of South Australia, Australia

LIMITATION OF LIABILITY AND DELIVERING OF ORDERS

Sport Subs will in no way be liable for any direct, indirect, incidental, special or consequential damages, resulting from your use or your inability to use this website or for the cost of procurement of substitute products or services or resulting from any products or services purchased or obtained or messages received or transactions entered into through this website or resulting from unauthorised access to or alteration of your transmissions or data or of any information contained on this website, including but not limited to, damages for loss of profits, use, data or other intangible, even if Sport Subs has been advised of the possibility of such damages.