HOW TO MAKE PAYMENTS

MONTHLY FEES

Fees are payable by monthly Direct Debit. Invoices are sent on the 4th of each month and your account is debited 3 working days after.

INSURANCE

British Gymnastics Insurance and Eastern Counties Insurance Invoices are sent on the 15th September each year and payment is again collected via Direct Debit 3 working days after. All Insurance needs to also be renewed online via the British Gymnastics website by 1st October each year.

OTHER PAYMENTS e.g. Shop items, Extra Sessions

Any additional payments being made to the club can be done via BACS. For all BACS payments you MUST ensure you reference the payment with your child's unique payment code so we can identify the payment.

We do not accept cheques.

Lloyds Bank

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: We will attempt to collect Insurance payments by Direct Debit. If for whatever reason this fails, we will try a second time to collect. If the second attempt also fails, we will contact you asking to make a BACS payment immediately. Failure to pay the insurance and renew online 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 and renewal of insurance.