Fees and Training Timetable
SQUAD FEES & TRAINING SESSIONS
All Squad Fees must be paid in advance for the term by the nominated date as per table below. Late fees will incur a $30 admin fee and your child will not be allowed to swim until fees are paid. (Any concerns, please contact a committee member).
DATES & TIMES FOR SQUAD TRAINING SESSIONS:
Winter 2010: Commences on Wednesday 5th May
Please select this link to Download the form for Registration
A discount equal to half the fees for the lowest cost swimmer will apply to the third swimmer of any family paying Squad Term Fees provided
(a) All swimmers pay on a term basis, and
(b) Fees are to be paid on or before the first club day for that term and NO LATER.
IMPORTANT PLEASE READ: Only members who have paid BOTH Membership and Squad Fees will be allowed to swim at squad sessions after the final dates for payment of term fees. And…NO REFUNDS.
Christmas squad training will be charged at a block rate paid in advance upon booking. Training sessions and times will vary and specific advice will be provided before the holidays.
A Winter Training program is also conducted. Members will be required to register for the winter program in the last month of the summer season to ensure the necessary sessions are available.
PAYMENT OPTIONS
DIRECT DEPOSIT PAYMENTS **Please note change of bank details**
Via internet banking with participating financial institutions (“pay anyone”) or at a branch of your financial institution per these details:
Account No: 20940607 BSB: 124-001 Account Name: JHSC, Inc,
Bank of Queensland Middle Park
Your surname and initial MUST be used as reference. A copy of the direct deposit receipt or receipt number MUST be emailed to: jhsctreasurer@bigpond.com or placed in the post box located at the pool as proof of payment. We will not honour Direct Deposit until we receive a copy of the Direct Deposit receipt.
CHEQUE PAYMENTS – placed in the post box located at the pool or mailed to
JHSC Inc; PO Box 287, Mt Ommaney 4074
CASH PAYMENTS - at sign-on and on club days ONLY paid directly to our Treasurer – Kylie Whyte. CASH MUST NOT BE PLACED IN POST BOX AT POOL!