Term 2, 2023
Term 2, 2023
Credit Card Payments
All credit card payments are processed directly by Ezidebit. Transaction fees will apply. Please note that your credit card statement will show "Ezi-Fitness" rather than Capital GymSports.
Direct Debit Payments
Please transfer payment to:
Account Name: Capital Gymnastics
Account Number: 03 0525 0197045 00
Reference: gymnast name + Friendly Manager invoice number
Particulars: day of class
Analysis code: type of class
We only consider a refund with a valid medical certificate. If you would like to apply for a refund, please email our Centre Manager (email@example.com) along with a valid medical certificate if applicable.
No refunds will be given for change of mind, classes cancelled due to weather conditions, public holidays or any other circumstances outside of Capital Gymnasics control.
Please Note: Refunds are associated with a $15 administration fee.
We do not offer refunds or reduced fees if you miss classes.
You are welcome to pay term fees in instalments by prior arrangement.
Please note: Payment plans are only accepted by prior arrangement and must be renewed each term.
This needs to be organised every term and payments can be made weekly or fortnightly. Please contact our office (firstname.lastname@example.org) to arrange an instalment plan.
The minimum first instalment is $50.00. The balance of payment must be received at least two weeks prior to the end of term and any late payments will be subject to an admin fee of $15.
Location - Downstairs Gym