Annual Registration Fee: $45.00

• Initially to join, there is a $45.00 REGISTRATION fee due upon enrollment in a class, which covers one household.
• This covers from one to as many children as you have. (must be imeadiate family)
• The Annual Registration fee is billed annually on the anniversary month of your joining the gym.

Annual Registration fee is required for participants in all our recreational classes and Teams. No exceptions, Nonrefundable

Tuition is a Monthly Fee. 

• Tuition Prices are per month. Example: (Little Munchkins $75.oo per month)

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When Is my First payment Due? ​

• Your first payment is due upon enrollment. Your card or checking on file will be charged the same day or the next working business day for your enrollment.
• Depending on when your first day of class is assinged to you, your tuition will be prorated for the remainder of the month and your card or ACH will be charged the day of enrollment. 

When is my reoccurring payment due for the next month?

• Your next month’s tuition will be due on the 20th of the month. ​
• If you register on the 15th of the month, you will be charged for the remainder of that month and the $45 reg fee at the time of enrollment. Then your next month’s payment will come out on the 20th.
• Example:

Enrolled on Jan 10th you will pay for the remainder of Januarys tuition and reg fee the day you enroll and 10 days later your
Februarys tuition will come out Jan 20th

How does prorating work?
If you Register on Jan 16th and your class is on a wed then your January tuition will be Prorated for 2/4 classes the 18th & the 25th. You will pay $40.00 for the class and the $45 registration fee on the day of enrollment (Jan 16th). February’s tuition will come out on Jan 20th. Everyone pre-pays for their classes 10 days before next month’s classes start. Once you are enrolled each month your payments will automatedly be charged to the card or ACH on file on the 20th of each month. (If the 20th falls on a weekend or a holiday it may not be charged until the following business day.

• Classes are pre-paid. We are limited in space so you must enroll and pay for classes upfront before attending.
• Fees for all classes are billed monthly.
• To register for a class, you must pay that current month’s tuition. Your next month’s tuition will be due on the 20th of each month.
• For monthly tuition rates, please see the Monthly Tuition List on each class page.
• To pay your reoccurring enrollment with cash or check it is due before the 20th or your card or ACH on file will automatically be processed.

How do I update my Billing information?

• You must call the front desk (406)-224-4181 to update all your billing and payment information.

What if my card on file expires or is lost or stolen?

• Please call the front desk to make your payment and update your payment information.
• We have a smart system that lets us know if your card is expired, lost or stolen, call us! If you make your payment within 24 hours from the decline notification email sent and update your payment information on file, We are happy to take off the $25.00 late fee.

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What if my card on file declines?

• We have a smart system that lets us know your card has declined and it automatically adds the late fee for any declined transaction.
• Payment of tuition and late fee will be due in full to continue classes. ​ .

Late Fee: $25.00

• If your payment doesn’t go through for any reason, you will be charged a $25.00 late fee.
• If your card declines and you just don't show up for class and we are not notified by email. The remaining balance and the late fee will be charged to your account EACH MONTH up to but not limited to 160 days until the overdue account is paid in full.
• If delinquent tuition is not paid before the first day of class or the first of the month, your child will be tagged inactive by the computer, and will be un-enrolled.
• If your account is not paid for in full after 60 days your account will be sent to collections.
• Once your account is sent to collections you will be required to pay all fees and a 33%-50% collection fee on top of your overdue balance and fees.
• If your account is turned to collections, you will not be allowed to return to our program in the future and you will be denied any future enrollment. We have the right to refuse service to anyone for any reason.

Returned Checks

• Returned/bounced checks will carry a fee of $35.00.
• Once we have taken a bad check all tuition must be paid from then on by cash or debit card upfront.

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