Fees are payable by a monthly installment between the 1st and 7th of each month. You will receive an invoice via email to prompt you for your monthly payment.
We offer the following options to settle your invoice:
OPTION 1: BACS (see below for our bank details) THIS IS OUR PREFFERED METHOD.
Payment is required between the 1st and 7th of each month. You MUST ensure you reference the payment with your child's unique payment code and the invoice number.
OPTION 2: CASH. - Please add £1 to your total invoice if using this over the counter method - for handling charges.
Payment is required between the 1st and 7th of each month.
Cash payment should be in a sealed envelope with your child's unique payment code and the invoice number on the envelope.
DIRECT DEBIT / STANDING ORDER DETAILS:
Sort code 309616
Account number 15207368
IMPORTANT please ensure payments are correctly referenced so that we may easily track them. If we believe a gymnast's fees are not up to date they may be unable to participate in their next sessions - in this instance, NO REFUNDS will be given.
PLEASE NOTE: Insurance payments are due within 14 days of your invoice. Insurance must be paid in full, by the required date. Failure to pay the insurance within the required deadline will mean that the gymnast will NOT be able to participate in their class as they will have no insurance to do so. This does not affect the sessional fees, and NO REFUNDS will be made for any classes that your child is unable to participate in due to non payment of insurance.