Fees for our swim programmes during the year are to be paid in advance by monthly Direct Debit from a nominated credit or debit card on the 1st of each of each month.
Payments are processed on the 1st month regardless of working days/weekend. Please ensure you have allowed for this payment by making sure there is enough money in your nominated account for up to 5 working days following your payment date.
If Direct Debit fails a rejection fee of $10.00 will be added to the outstanding balance. The rejection fee is added immediately if the payment is unsuccessful after the second attempt.