Youth Action maintains its memberships on an annual financial-year cycle.
Invoice payment options
- Direct Debit: see details on your invoice.
- Post a cheque to: Operations Manager - Youth Action, Suite 401, Level 4, 52-58 William St, Woolloomooloo NSW 2011.
Payments must reference your invoice number.
Where to get your invoice
Your organisational membership invoice would have been sent to your nominated admin email address or a primary contact.
If you did not receive an invoice, please contact [email protected] requesting your invoice to be resent.
Changes to your budget
Membership fees are based off previous years. If your youth work budget has changed please review the fee schedule and contact our Operations Manager at [email protected] requesting a re-issued invoice.
What happens if your invoice remains unpaid?
Youth Action is committed to supporting our members and we know emails can be missed. We will be in touch a number of times if your invoice goes unpaid.
If after contacting you your invoice remains unpaid we will send a one month written notice that your membership is due to lapse. If the invoice is not paid within that month, your membership will close. You will then need to re-sign up to continue receiving the benefits of membership.