gym fees & forms
Gym Fees
Class fees are due by your first class of the month.
Billing
Spirit Gymnastics will invoice those who have not paid by the first class of the month. If we have to invoice your account, there will be a fee of $5.00 for Classes. Those who have not paid class fees by the end of the month will not be able to participate in future classes until invoice has been paid in full. Partial payments for classes will be invoiced for the balance and will receive the fee.
Credit
For your convenience, we do allow pre-payments to use as a credit for classes. Be sure to keep track of your credit used in order to not run out. Those who run out of credit and have a balance due will be invoiced and a fee will be applied to your account (see Billing for charges).
Bounced Check
All returned checks will be charged a $25.00 returned check fee, along with repayment of the check either by cash, credit card or ATM. These fees will be due prior to being able to participate in future classes or open gyms.
Forms
Click below to download all forms or download any of the forms individually.
Registration Form
Completed Registration Form is required for All Participants
COVID-19 Liability Waiver
COVID-19 Liability waiver is required for All Participants and Coaches