Payment & Ongoing Enrolment
We offer two payment plans:
Upfront Payment
Pay the full 10-week term enrolment.
Partial payments are not accepted.
Upfront enrolments do not automatically continue to the next term. Families must re-enrol to maintain their child’s place. If an upfront-paid session ends and you do not re-enrol, your child’s place may be offered to another swimmer. Re-enrolment will be week 6 of each term.
Refunds are not issued.
Fortnightly Direct Debit
Fees are paid via fortnightly Direct Debit regardless of attendance, which continues automatically unless you submit a cancellation request. In the event of failed Direct Debit payments, we will notify you via email. Payment must then be made via the Client Portal or through reception prior to the next Direct Debit date. Entry to your student’s lesson may be restricted until the outstanding payment is resolved.
Additional charges for Direct Debit:
- Visa and Mastercard 1.87%
- Transaction card fee $0.33
- Transaction bank account fee $0.88
- Transaction rejection fee $10.00