PSI Head Office has decided to change the payment structure going forward for Nationals. This change will give a better picture of cost allocations and what the payments will cover, therefore TWO payments will need to be made as mentioned below.
Payment 1: PSI Head Office Tournament Fee (These are available below)
Every player will need to purchase a ticket from the PSi Head Office.
The Nationals head office tournament fee includes costs such as venue hire, event staff, venue staff, results coordinator and platform, umpires, social media, branding, transport of staff, staff and umpire kit, sound & lighting, equipment, medals and trophies, set up costs, selectors, development budget, photography, cleaning, medics, covid compliance, VAT and many more.
Payment 2: Franchise Nationals Fee
This will either be loaded on your franchise page or a direct EFT based on communication directly from your franchisee.
This will cover all necessary franchise costs such as coaches' remuneration & travel, team training costs, equipment costs, meals, accommodation and many other expenses the franchise incurs in putting together the teams for the tournament.
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