Thank you to everyone who has supplied their bank account details
for the refund. We have over 150 invoices to process, and no two are the same.
Some members have waived any refund, asked that funds be
distributed between multiple accounts, or made other specific
requests. This is a big job as we need to get all the details
right, and generate the paperwork to support our GST assessment.
At the moment we are looking to begin refunds by the end of March
(when the Treasurer is back online after knee surgery), and to
complete the process by the end of April.  |