Up to three business days are required to allow for the clearance and processing of funds from the bank into your super account
Cheque Members and employers
Post no later than Thursday, 22 June 2017 (for metropolitan – earlier if non-metropolitan)
The cheque must be received by 2.30pm (AEST) Thursday 29th June 2017.
Members must include a Lump sum contribution form with their cheque
Please post cheque and form to:
Club Plus Super
Locked Bag 5007
PARRAMATTA NSW 2124
Please note no cheques will be accepted as of 1 July 2016 due to SuperStream regulations
Club Plus Online Employers
5.00pm (AEST) on Thursday, 22 June 2017
Up to three business days are required to allow for the clearance and processing of funds from the bank into the member's super account.
Club Plus Online Clearing House Employers
3.00pm (AEST) on Friday, 16 June 2017 (where employers are remitting to other funds)
Monday, 26 June 2017 (where employers are remitting to Club Plus members)
This timing allows for the automatic transfer of funds and the allocation to members' accounts before close of business Thursday, 30 June 2017.
Where employers are remitting to other super funds and require these amounts to be received by 30 June, these payments will need to have been made by 3.00pm (AEST) Thursday, 30 June 2017. This allows for the funds to be received at the clearing house and processed either as cheques or EFTs to the receiving funds.
EFT Employers currently making EFT contributions
Monday, 27 June 2017
EFT payments are normally at least an overnight process.
Please ensure that the “Employer name” and “Employer number” are included on the EFT payment description and matching paperwork is sent.
30 June Annual Statements
Annual statements will be sent from Monday 21 August 2017.
Online account access
The next planned web outage is currently scheduled for 24-25 June weekend.
2016/17 Payment Summaries will be issued to all pension members who are under age 60 or turned 60 during the financial year week commencing 10 July, 2017.