.: Squad Fees

National Youth, National Age, State Youth / Uni, State Development, State Junior, Junior A and Junior B squads are part of our monthly accounts system. All accounts will be paid by direct debit from your nominated credit card on the first working day of each month or families who have not returned their direct debit form will be sent a monthly invoice, payable with 7 days.

All squad families are encouraged to change over to direct debit payment system. If you need to alter any credit card details, please Download and complete the Credit Card Transaction Form and return to the club ASAP. If you require alternate payment options please liaise directly with Finance Officer, Louise Martin on louise.martin@justswimming.com.au or 9878 8590.

Squad Deposit
With your first squad account there is a $50.00 (ex GST) deposit charged (or a maximum of $75.00 for families with more than one child) which will be carried forward into the next season and refunded when training is ceased.

Monthly Payments
Participation in the squad system is considered to be an annual involvement. In an effort to assist all families, the fees for the year will be charged over 12 months as follows. Fees will be charged regardless of a swimmers attendance. The only exceptions are prolonged absences of more than 2 weeks through injury, illness or family commitments.

April & January
• 50% squad monthly fee applies
• NSC membership is due in this month

June & September
• 75% squad monthly fee applies

May, July, August, October, November, December, February & March
• 100% squad monthly fee applies

Please note Junior B Squad will only pay 50% squad monthly fees in September as well.

Family Discounts
Families with more than one swimmer training will be eligible for a 3% discount for the second and 5% for the third and any subsequent swimmers involved in squads.

Adjustments to Squad Accounts
If a swimmer suffers any serious injuries or illnesses, eg fractured limbs or glandular fever, which necessitate a prolonged absence from training of more than 2 weeks, consideration may be given to adjusting the account in the following month.

If your squad account needs adjustment, or there is a problem with the account, please complete the Squad Fee Adjustment form and return it to the NSC Finance Officer, Louise Martin. Louise will work through any adjustments with you.

In general all charges will stand and any corrections will be made in the following month.