Download Next term session dates: 1. 20/04 2. 27/04 3. 04/05 4. 11/05 5. 18/05

DOWNLOADACOPYOFTHISINVOICEATWWW.DLJSPORTSCOACHING.COM/FEES
Session Invoice: Craylands After School Gymnastics Club
Term Length – 5 weeks
Amount Payable - £28.00
Next term session
dates:
1.
2.
3.
4.
5.
Payment Deadline – 30/03/17
FINAL DEADLINE (£5 CHARGE APPLIES) – 03/04/17
20/04
27/04
04/05
11/05
18/05
1) PAYMENT NOT RECEIVED BY PAYMENT DEADLINE =
AUTOMATIC £5 CHARGE ADDED TO AMOUNT DUE
NO SESSION
25/05
2) PAYMENT NOT MADE BY FINAL DEADLINE AT THE LATEST
– CHILD’S PLACE WILL BE AUTOMATICALLY
ALLOCATED TO ANOTHER CHILD ON THE WAITING LIST –
WITH NO EXCEPTIONS!
PARENTS ARE ASKED TO MAKE ARRANGEMENTS WITH US
IN ADVANCE BEFORE DEADLINES IF THEY ARE AWARE
PAYMENT MAY BE LATE!
Please note that we do not reduce fees for missed sessions or holidays, except in the case of
a medical emergency. The full amount specified above is payable unless arranged in advance.
Fees can be paid by:
Cash - to your child’s DLJ coach in a clearly labelled envelope (Child name, session, amount
in envelope & purpose of payment i.e fees) –
WE DO NOT ACCEPT CHEQUE/CARD!
FREE bank transfer – Please transfer fee payment via your bank account to:
PLEASE USE USUAL DETAILS ON YOUR PAPER INVOICE!
PLEASE MAKE ONLY ONE PAYMENT PER TRANSFER – PLEASE PAY SEPERATELY IF
WISHING TO PAY FOR MORE THAN ONE CHILD.
……………………………………………………………………………………………………...........................................
Remittance: (please complete & return if paying by cash only with fees in a clearly labelled envelope)
DLJ SPORTS COACHING – CRAYLANDS AFTER SCHOOL GYMNASTICS CLUB
Total Fees = £28.00
Child’s Full Name: ……………………………………………….. Class: ...........................................................
Signed ………………………………………………………..
Print Name ………………………………………………….Date …………………
DLJSportsCoachingLTD–32RussellQuay,WestStreet,DA110BP-CompanyNumber–08885107VATRegNumber-253471509
07736 313082
[email protected]
www.dljsportscoaching.com
facebook.com/dljsportscoaching