Tuition
Tuition payment is for one (1) month. Payment
is due by the 1st of the month. Have your monthly tuition
taken out of your account directly (Electronic Funds
Transfer, EFT) and receive an EFT discount on
your entire bill. EFT payments are processed on or
before the 27th of the previous month. Everyone on EFT must
sign up for three (3) months before they can be removed
from EFT. A $10.00 cancellation fee will be charged for
withdrawing from EFT early, plus all discounts will be lost
and must be re-paid. Written notice must be received by
the 20th of the month to cancel EFT. If the deadline is
missed, no refunds will be given; however, we will credit
your account to be used in any other program (including
store).
Payment is due upon Enrollment for
all programs (Swim, Gymnastics, Cheer, Day Camp, Dance,
or Preschool) and by the 1st of each month/session there
after. No spot is guaranteed until payment is received.
You are enrolled from your starting date through the end
of May for Gymnastics, Cheer, Dance, Day Camp and Preschool.
Unless written notice is given by the 20th of the month
prior to dropping, you are responsible to pay the tuition
for the following month. For Summer Day Camp a two (2) week
written notice (forms at the front desk) must be
given to make changes to your schedule. No account credit
will be given if changes are received with less than a two
(2) week notice.
Discounts
Sibling Discount: The lesser tuition is discounted
by 10%
EFT Discount: 20% off the total gymnastics tuition
and 10% off for all other programs.
Day Camp Gymnastics
or Swim: Receive a 10% discount times the number of days per week you are
enrolled in day camp off a gymnastics or swim class your child attends during
day camp hours.
Military Discount: 15% off total tuition.
Oh, by the Way!
A late fee of $15.00 will be added to accounts
not paid by the 5th of each month.
A $20.00 fee will be added to returned checks / insufficient
funds.
We do not pro-rate currently enrolled students.
We reserve the right to refuse service for unpaid accounts.
All discounts are lost when accounts go into past
due status.
Once funds are put into the system, GSGA will credit 100%
of any unused funds to any other program or the store for
up to six (6) months. No refunds will be given.
Registration and Deposit fees are non-refundable.
Thank You!