Brisbane Softball Association 

BSA Shop Purchase - Representative Uniforms / Supporter Gear / Scoring Clinics / Optional Items

1. Create shop purchase order - select product, quantity, size - Select Save button
2. Invoice created - please check details on order
3. Payment required - see BSA Payment Method

BSA Shop Invoice Payment

Invoice payments are to be made by bank transfer.  Note details provided on BSA Shop Invoice:

• BSA Payment Method via EFT/Bank Deposit - BSA bank account details provided on invoice
  • NO transaction fees apply with EFT/bank deposit payment
  • Include name and invoice number in payment reference for EFT/bank deposit
  • Transaction fees apply to payments via Debit/Credit Card - please do not use this payment method

Email enquiries to:

Rep merchandise: competitions@brisbanesoftball.com.au

Scoring clinics: candsbailey@bigpond.com

Shop order and invoice process:  competitions@brisbanesoftball.com.au