The following button link will provide a listing of what the "portal" believes are your:
a) Outstanding Payments (for this season), &
b) Completed payments for this season.
AND a method of paying.
Payments
We are happy to discuss any discrepancies but request payment as soon as possible.
It is only possible to retain session and membership fees at their current rate if all members pay valid invoices.
Session fees must cover our GSA venue hire fees (approx $6000 per term), coaching, and some of our affiliation/insurance fees.
Rest assured, with your assistance the committee will endeavour to make your experience as rewarding as possible while only charging what is required to provide a quality program.
We have a few payment methods, and can also set up a payment schedule.
a) We prefer credit/debit card payments via the booking portal since, on payment, the invoice will be automatically reconciled on the Portal. When booking sessions, and using a card, you can enter a discount code "card" to receive a 15% discount off the listed session fee.
b) Bank payments using EFT are ok, but it requires the treasurer to relate the transaction in the club bank statement with the invoice in the booking system .. time-consuming and subject to human error :-)
Bank: BankSA
Acct Name: Adelaide University Gymnastics Club
BSB: 105 120
Account Number: 030553740
Reference: MCxxxxx {i.e. preferably indicating the invoice number}
If unable to attend a pre-booked session we are happy to either, provide refunds if originally booked via credit/debit card (our preferred method) , or offer "credit" for future bookings if via bank EFT. Please notify us if you are unable or did not attend a pre-booked session to help initiate a refund/credit action.
Thank You.
