Payment Policies

Payment Policies 

Gymnastics Payment Policies 

All parents are responsible to pay Ocean Floor Gymnastics. If payment is not received by  the 7th, a $35 late fee will be assessed. Any tuition payment not received on or before  the 10th day of the month, will result in your child(ren) being excluded from class and  not being allowed to participate in any Ocean Floor Gymnastics activity until all financial  obligations are current. All tuition and fees are non-refundable. 

• Subscription (monthly) is recommended but not required but all COD payments must be made prior to classes, or your child(ren) will not be permitted to take the class. All monthly invoices must be paid prior to your  child(ren) attending any classes.  
• If you choose to no longer continue classes, you must submit a request in email to oceanfloorsirens@gmail.com at least 1 week prior to the 1st of the next month. Otherwise, you will automatically be billed for the next month’s  classes, with no refund option. 
• If meet payment is not paid by the 20th day past the invoice date, your child(ren) will be removed from the meet and not permitted to attend. • If in default and a payment plan is approved but not adhered to, the entire balance will be due immediately upon request from management. 
• If account is 30 days past due, an automatic withdraw from the credit/debit card saved on file will occur on the 31st day.

In the event of non-payment of any account that is thirty (30) days or older, and the  account is referred to an attorney for collection, the parent(s)/guardian(s) agree to pay  twenty percent (20%) of said overdue balance as a contribution for attorney’s fees, in  addition to the overdue balance and court costs if suit is filed. 

For a returned check there will be a $35 fee added to your account. Checks will no longer be  accepted after a second returned check. 

Full Payment is due prior to the first day of classes that month.