During the School Year, August-May, All Payments are
made by Online Auto Draft of a Checking or Credit Card account.
You must enter your Checking OR Credit Card information
on your Online Registration Form when you register.
Your First Month's Tuition and Registration Fee
are DUE When You Enroll online and will be Drafted.
See the Payments section of our Rules and Policies
or Quick Answers to Your Questions page for full Information.
**All Class Tuition paid Monthly Must be paid by Online
Auto Draft from a Checking or Credit Card account.
Monthly Tuition Drafts will be done on the 3rd, 4th or 5th of every month.
You will receive an Advance Email each
month with the exact date of the upcoming draft.
*IF YOU DO NOT WISH TO BE DRAFTED MONTHLY
YOU MAY PAY FOR 1/2 YEAR OR A FULL YEAR
UPFRONT BY CHECK OR CASH ONLY. See Dates Due below.
If your 1/2 or Full Year payment is not made by Due Date OR if your payment
is Returned or Declined you Will be Drafted monthly.
Payment for Sept.-Dec (1/2 year). OR Jan.-May (1/2 year)
1/2 YEAR PAYMENTS MUST BE MADE BY SEPT. 1 OR JAN. 1. Dates may vary by a day or two.
Payments made in Jan. Must Include the End of Year Exhibition Fee.
Tumbling, Mom and Me and Speed and Strength classes DO NOT
Pay the Exhibition fee or Participate in the Exhibition.
See our Rules and Policies or the Quick Answers to Your Questions
page for full information.
Payment for Sept.-May (Full year)
FULL YEAR PAYMENTS ARE MADE IN SEPTEMBER ONLY.
PAYMENT MUST BE PAID BY SEPTEMBER 1. Date may vary by a day or two.
Payments for a full year must include the End of the Year Exhibition Fee.
See Rules & Policies, Answers to Questions page or Gym Calendar page for
for full information about the End of Year Exhibition.
PLEASE READ THE TERMS OF BEING DRAFTED :
See the Payments section of our Rules and Policies or
Quick Answers to Your Questions page for full Information.
**Customers are Responsible for keeping all checking and credit card
information Updated and Correct on their online accounts.
The Gym is Not responsible for declined or returned drafts because the customer
entered incorrect information or failed to update their Online Billing Information.
The $25 Declined Fee will be charged to all Accounts with Declined or Returned Drafts for Any Reason.
ALL CHANGES TO YOUR ACCOUNT MUST BE MADE ONLINE BYTHE CUSTOMER
BEFORE THE MONTHLY DRAFT DATE. The Office Cannot do this for you.