Of the fee standing orders received so far this month, ONE THIRD ARE WRONG.
Please can you all ensure you alter your payment to the correct amount before next month and arrange to pay the shortfall for this month, either by cheque to the club post box at West Park or by direct payment to the same account details as your standing order. If you do make a direct payment can you please email me to let me know.
For those of you who have not yet paid, please arrange to do so before the end of the month.
For those of you who have paid twice, thank you very much. If these are not donations, please contact me to arrange a refund!!
To clarify the additional amount for the first 6 months is to cover you and your swimmers' ASA and club membership for 2016. If this is not paid by the time the club has to pay the renewals, then your child may no longer be insured to take part in club activities. If you wish to pay this amount as a lump sum, please be aware that it falls due IN FULL on 1st January 2016.
