Please fill out and submit the following form.
Required fields are marked with an asterisk*.
For phone numbers, please include STD code where applicable.
For payment details, please refer to your renewal email for payment options and bank details.
New members wishing to pay by electronic transfer may contact the treasurer (treasurer at unima.org.au) for banking details.
Membership subscriptions are due in July each year and cover the period 1st July until 30th June the following year. There is no fee reduction for members joining or renewing much after July or in the six months before June however any person doing so will receive back copies of the magazines published in that period.
Please note that this form asks for advice of method of payment, and is not in itself an online payment form.
Please print out and keep this page as once payment is received by UNIMA, it will be a Tax Invoice and Receipt.
INVOICE
UNIMA Australia Inc.
(ABN 22 431 881 810)
PO Box 151
South Melbourne VIC 3025
(UNIMA Australia is not registered for GST and GST has not been charged)