Kinross Netball Club competition uniform includes the following:

  • Kinross Netball Club official dress - order from the Uniform Coordinator using below Uniform Order form
  • Kinross Netball Club socks - order from the Uniform Coordinator using below Uniform Order form
  • Dark blue or black sports briefs (boy leg) or short shorts

Other club merchandise as per the uniform order form and includes skins, training singlet, hoody and jacket.

 All enquiries regarding uniforms to be directed to the Uniform coordinator  UniformCoordinator@kinrossnetball.com.au



The committee would like to facilitate the selling of 2ndhand dresses on Registration Day 11th February 2016

For those who would like to use this opportunity, please deliver your second hand dress with an envelope pinned to it by 8.30am on registration day at the registration venue to the Uniform Coordinator, Iva Trandos.   The envelope need to have the name and contact details of the owner on it as well as the amount they want to sell it for.
The Uniform Coordinator will supervise sales.

Payment Options






Account Name:      Kinross Netball Club Inc
Account Number:  796 554 649
BSB:                      086 275

Reference:  first 5 letters of PLAYER surname followed by PLAYER's age group for example   GROSS13

PRINT remittance/payment advise and attach to this Payment Form
Bring along to Registration Day OR  EMAIL to Uniform Coordinator and Treasurer.

Please make cheques payable to :
        Kinross Netball Club Inc

Mail to:                                                 Kinross Netball Club,                                           PO Box 1344, JOONDALUP, WA 6919

In person:  Hand over to Uniform Coordinator or Treasurer
Hand in with Payment form at Registration Day
Dishonored Chqs:  Any cheque payment dishonored upon 

presentation to the bank, will incur an administration fee of $15


Available for first month of the year on and around registration day with Registrar

Obtain receipt as proof of payment.

In person: 

Hand over to Treasurer and obtain receipt as proof of payment.

Provide receipt evidence to Uniform Coordinator when picking up Uniforms