Fee Structure
Every year, all students are
required to pay an annual registration fee as well as term fees for Term
1, Term 2 and Term 3.
Registration Fee -
$80 per year. This is due and payable by the class in
week 2, term 1 (any students who have not paid this fee are not covered
by insurance).
Term Fee Structure for
2011 is as follows:-
| Tinies |
- $185/term
× 3 terms |
or $19 per week |
| Sub
Juniors |
- $210/term
× 3 terms |
or $22 per week |
| Juniors |
- $220/term ×
3 terms |
or $23 per week |
|
Intermediates |
- TBA |
|
|
Seniors |
- TBA |
|
* Please note that weekly
fees are still due regardless of whether your student attends or not, as
we offer this purely for your convenience, it is not a casual pay as you
go rate.
* Fees not paid by the 3rd
week of term will incur a late fee of $50
* Payments can be made at class using the
Payment envelopes provided with cash/cheque only, or via the internet
(preferred method of payment) to the account below:-
Bank - CBA
Account name - Suncoast Calisthenics Club Inc
Branch No. - 064-420
Account No. - 10014674
Please include you daughter's surname as a reference on your EFT
payment, print your EFT receipt and leave in an envelope at class to
allow prompt processing of your payment.
* The term fees cover the items listed
below, as well as the costs of running a club, and are vital to ensure
the sound management of Suncoast Calisthenics Club Inc.
- Individual Pupil Insurance
-
Personal Membership with Suncoast Calisthenics Club
- Coaches Fees
-
Hall Hire
- Competition Entry
- Costumes (5 or 6 items for each competition)
- Equipment Hire (rods, clubs, aesthetic skirt)
- Extra Practice Classes (terms 2/3)
-
Eye lashes, leg tan, costume bags, make-up etc...
There may be an extra charge
to participants for items such as uniforms, hairpieces, body suits,
character/jazz shoes etc, but each team will be informed of their
requirements.
Receipts will be provided
for all payments made to the club. Please ensure any payment clearly
shows the team member’s name, age group, payment amount, and what the
payment is for, to avoid any confusion. These can be paid to your Team
Manager, placed directly into the fee box or electronically transferred
to our account. (see Treasurer or Team Manager for details for EFT)
If you are experiencing
difficulty in paying your fees by the term, please speak to our
Treasurer as soon as possible to arrange an alternative method of
payment.
