Over the Counter Bank Deposit (any N.A.B. Branch)

Our Guidelines for Making Your Bank Deposit

• To ensure we receive and process your counter bank deposit correctly,
  please follow these instructions.

• Ensure We Can Identify Your Payment
• It is vital to both yourself and Ski Kaos that we are able to identify your payment. Please do the following:
• 1. Ask the bank teller to enter a "narrative" with your deposit.
  2. The narrative should state: your booking leader's name and your bus trip departure date, or check-in date for accommodation-only snow trips (eg: "BEN SMITH July 19, or "MATT JONES 19Jul").
  3. If you are not the booking leader you may want to ask the bank teller to add your name after your departure date (eg: "Matt Jones 19Jul JohnDoe").
  4. For your trip's departure date give month and day, eg. "July 17", not just "July". Without the actual day it's not accurate enough.
  5. Write the narrative down in advance so the bank teller can read what to enter.
  6. Insist that the bank teller enters the narrative. It is a hassle for the bank teller but it is their job - don't accept excuses if the teller tries be lazy!
  7. If the bank teller tells you that your narrative is too long, then abbreviate the name(s) in the narrative.

• Notify Us Of Your Payment
• After making your internet banking transfer please fill out and submit the form below.
• Please don't leave this till the next day or you might forget. Best if you do it immediately after making the bank transfer.

Our Bank Details

Bank:	National Australia Bank (NAB)
Account Name:	Snowtime Tours Pty Ltd
BSB Number:	082201
Account Number:	684851200

Made Your Bank Deposit? Now Use This Form To Tell Us You've Paid

• Do not combine separate bank deposits onto one form.
  Submit a separate form for each actual bank deposit.

Your Name:
Date of Deposit:
Contact Number:
Contact Email:
Trip Type:	Select Your Booking Type Bus Trip: 2 or 3 Days Bus Trip: 4 or 6 Days (NSW) Bus Trip: Falls Creek Trip Self-Drive/General Booking (F.I.T) Lift Passes & Rentals Only
Holiday-Start/ Check-In Date:	Select Month June July August September October November December January February March April May   Day 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Booking Name:
If your payment is a single amount that exactly matches a total on your booking confirmation: you only need to enter the total against name #1 (just repeat the booking name again). However if you are paying for just 1 person, or are paying for some but not all of the people (within a larger booking), then please complete the names & amounts for each person so we can allocate it to the correct people.
Name 1:		Amount $
Name 2:		Amount $
Name 3:		Amount $
Name 4:		Amount $
Name 5:		Amount $
Name 6:		Amount $
Name 7:		Amount $
Name 8:		Amount $
Name 9:		Amount $
Name 10:		Amount $
Name 11:		Amount $
Name 12:		Amount $
Total $

Other Points To Note

1. Notify us you've paid by submitting the form above. Do not send us extra emails notifying us of payment - it only leads to confusion.
2. Likewise do not email or post us bank receipts or deposit slip dockets (unless specifically asked to) - as it can cause confusion.
3. Please do not call or email to check we got your payment unless it has been 7 days already. It takes from 1 - 3 days before it even appears in our bank account. After this your payment goes into a large printed pile of bookings to be processed late at night. We email confirmations. We will not search through the bookings pile by request.
4. If your payment was urgent (ie. your trip is leaving in 1-2 days): we will automatically know to act on it urgently. We'll be actively looking for it and then calling you if we don't get it, so don't panic.