The Thunderbolts DO NOT ACCEPT POST DATED CHEQUES. For your first session of the season - you are required to have payment made on or before your athlete(s) first day of swimming. The Thunderbolts will send out times when the CLUB ADMINISTRATOR will be available or YOU CAN DROP OFF THE CHEQUE in the locked drop box located in the pool area (middle tank) - near the viewing stands - wooden locked box just off the running track - NEAR THE THUNDERBOLTS RECORDS BOARD.
Made out to "Thunderbolts Swim Club"
The Thunderbolts will accept CASH only when the CLUB ADMINISTRATOR is available to properly record the transaction and provide a receipt. The Thunderbolts prefer E- TRANSFER and CHEQUE's for payments due to record keeping challenges. DO NOT PUT CASH IN THE THUNDERBOLTS DROP BOX. We are not responsible for lost/stolen CASH - you must have a receipt to show you have made the payment.
The Thunderbolts offer a family discount. The discount applies to immediate families who have more then one athlete in the Thunderbolts program. The discount is 10% for each additional family member, the athlete with the "highest" payment will pay full price - each additional athlete will be entitled the 10% discount. Please note: the discount does not apply to the Swim Ontario fee (insurance). If you require help calculating the rate - please contact "CLUB ADMINISTRATOR" (firstname.lastname@example.org)
PAST DUE ACCOUNTS:
If you have a past due account, you are required to submit a payment plan to the FINANCIAL TEAM. Please keep the past due amount (previous season for example) and the current season amount separate transactions. Without a payment plan in place your athlete may not be able to swim in our program.
Please contact our FINANCIAL TEAM with your questions or concerns. Email: email@example.com