In order to meet our Club’s heavy running costs, fees will be collected in three instalments.

We require the CACTI registration and an equipment hire fee to be made by the first class, with the first instalment due within 2 weeks. The last two instalments will be due in the first week of Terms Two and Three respectively.

2013 FEE STRUCTURE

Participant payments are only accepted via internet transfer or by directly crediting the money into the club account.

Bank account details are:

Bank: National Australia Bank
Account Name: Action Calisthenics Inc
BSB: 082 906
Acct: 66 00 99 480

Please provide a receipt or copy of your transaction to your team manager including Surname and Team details eg. Smith/T and the transaction details.

If you need to pay your fees progressively throughout this period, you need to contact Bronwyn Stirton our club Treasurer to make special arrangements.  Please see the “contact us” page for details.

PLEASE NOTE: Lost or damaged clubs will be charged at $30 a pair.  THE FULL CHARGE WILL APPLY EVEN IF ONLY ONE CLUB IS LOST OR DAMAGED.   The lost or damaged rod fee is $5.

Please note our fees DO NOT COVER the following additional costs which our families may incur during the year:

• a nominal fee for practice skirts (usually $15) - see your Manager;
• interstate competition costs - payment plans will be available from Team Managers;
• expenses related to social activities (eg. sleepovers), team dinners etc

PLEASE REMEMBER THAT
ALL FEES MUST BE PAID PROMPTLY 
TO ENSURE A SUCCESSFUL CALISTHENICS YEAR!