Australian Association for the Manual Handing of People
Please make cheque/money orders payable to -
Treasurer, AAMHP, Box 1054 Kent Town, SA, 5071
Enter the date the cheque/money order was sent in the field provided below. If paying by cheque, enter the cheque number in the field provided below.
Please deposit funds to the following bank account then enter the payment reference number provided by your bank and the payment date in the fields provided below -
Bank: Savings and Loans Credit Union BSB: 805 023 Account: 0235 8963