Invoices for each term are issued at the start of each term. Competition fees, registration fees, holiday program, extra lessons undertaken beyond the regular hours, and private lessons are billed separately.
Our fee structure follows the basic principle of the more hours undertaken by a gymnast, the lower the hourly rate.
Term payments must be received before the start of each term, or by the date stated on the invoice. Payments can be made through direct deposit. Details are stated on the invoices. Any parent having difficulty meeting the payment deadlines are encouraged to contact the club’s management.
If your child misses training, you can contact the club management to arrange for a make-up lesson. No refund or discount are given on fees for gymnasts away on gymnastics trips, by personal choice, on school camps, holidays.
Gymnasts missing a class may be able to have a make-up class on another day. An alternative class will be offered if any class is cancelled. There will be no refund if the gymnast is unable to attend the offered make-up class.
Additional children receive a 10% discount on their training fees.
Notice of Termination
A minimum two weeks termination notice is required.