FRDI OFFICE: frdi@rda.org.au
P.O. Box 293, Nunawading, Vic. 3131, Australia
TEL: 61 3 9877 7172
FAX: 61 3 9877 7010
A great way to donate to the Federation of Riding for the Disabled International.
Order your flowers through Petals Network and a portion of your purchase goes toward FRDI’s fundraising efforts?
Membership
Fees
Membership fees are set by the International Council triennially.
Payment options
BANK DETAILS: Cheques/bank drafts etc. should be made payable to: “The Federation of Riding for the Disabled International” (FRDI) – in the currency of your choice. (British pounds, US or Australian dollars, or Euros)
Members requiring a receipt for German tax purposes should make cheques payable to:
“THERAP” gem .e.V
Payment may also be made directly into one of our bank accounts – details below. Such payment MUST include any additional bank charges.
UNITED KINGDOM: Lloyds TSB, New Milton – Station Road, New Milton, Hampshire, U.K.
A/c No.: 7740783 Sort code: 30-92-02 Bank Charges: Add £2 for direct payment into account; add £7 for cheques not drawn on an English bank
AUSTRALIA: National Australia Bank, Glen Waverley – 16 Kingsway, Glen Waverley, Vic. 3150, Australia
A/c No: 69 395-0016 Branch code: 083 266 SWIFT CODE:: NATAAU3303M
Bank Charges: Cheques/bank drafts etc. should be drawn on an Australian bank – overseas deposits please add AUD$ 6.00 bank charges. Australian Members add. 10% GST
GERMANY: Cheques/drafts made payable to “THERAP” gem. e.V –payment in Euros
C/- Dr med Barbara Kluwer, Am Zaarshauschen 22, 51427, Bergisch Gladbach, Germany
Kreissparkasse Koln: Konto No: 0313011223 BLZ 370 502 99
IBAN: DE67 3705 0299 0313 0112 23 SWIFT – BIC code: COKSDE33
Bank Charges: add 10 Euros. Receipts are issued for German tax purposes.
ALWAYS ADVISE THE OFFICE OF DIRECT PAYMENTS TO ANY FRDI ACCOUNT – stating bank, currency and amount, date of payment.
Please include the following information with your payment: Membership Renewal Form (Printable)
Membership fees are set by the International Council triennially.
| Membership Subscription Renewals | ||||
| FULL MEMBERSHIP | ||||
| 2005: | £ 280 | US$ 420 | AUD$ 700 | Euros 394 |
| 2006: | £ 300 | US$ 450 | AUD$ 750 | Euros 423 |
| 2007: | £ 315 | US$ 500 | AUD$ 750 | Euros 450 |
| 2008: | £ 315 | US$ 550 | AUD$ 750 | Euros 465 |
| 2009: | £ 315 | US$ 550 | AUD$ 750 | Euros 465 |
| ASSOCIATE MEMBERSHIP | ||||
| 2005: | £ 60 | US$ 90 | AUD$ 120 | Euros 84 |
| 2006: | £ 63 | US$ 94 | AUD$ 125 | Euros 88 |
| 2007: | £ 63 | US$ 98 | AUD$ 130 | Euros 88 |
| 2008: | £ 63 | US$ 104 | AUD$ 140 | Euros 90 |
| 2009: | £ 63 | US$ 110 | AUD$ 150 | Euros 93 |
| CONCESSION MEMBERSHIP | ||||
| (Concession
fee - Senior/Disabled/Student - 20% of Associate Member
fee) Concession membership gives the member quarterly newsletters. The Journal can be purchased separately together with some other publications at a discount price. |
||||
Payment options
BANK DETAILS: Cheques/bank drafts etc. should be made payable to: “The Federation of Riding for the Disabled International” (FRDI) – in the currency of your choice. (British pounds, US or Australian dollars, or Euros)
Members requiring a receipt for German tax purposes should make cheques payable to:
“THERAP” gem .e.V
Payment may also be made directly into one of our bank accounts – details below. Such payment MUST include any additional bank charges.
UNITED KINGDOM: Lloyds TSB, New Milton – Station Road, New Milton, Hampshire, U.K.
A/c No.: 7740783 Sort code: 30-92-02 Bank Charges: Add £2 for direct payment into account; add £7 for cheques not drawn on an English bank
AUSTRALIA: National Australia Bank, Glen Waverley – 16 Kingsway, Glen Waverley, Vic. 3150, Australia
A/c No: 69 395-0016 Branch code: 083 266 SWIFT CODE:: NATAAU3303M
Bank Charges: Cheques/bank drafts etc. should be drawn on an Australian bank – overseas deposits please add AUD$ 6.00 bank charges. Australian Members add. 10% GST
GERMANY: Cheques/drafts made payable to “THERAP” gem. e.V –payment in Euros
C/- Dr med Barbara Kluwer, Am Zaarshauschen 22, 51427, Bergisch Gladbach, Germany
Kreissparkasse Koln: Konto No: 0313011223 BLZ 370 502 99
IBAN: DE67 3705 0299 0313 0112 23 SWIFT – BIC code: COKSDE33
Bank Charges: add 10 Euros. Receipts are issued for German tax purposes.
ALWAYS ADVISE THE OFFICE OF DIRECT PAYMENTS TO ANY FRDI ACCOUNT – stating bank, currency and amount, date of payment.
Please include the following information with your payment: Membership Renewal Form (Printable)