Annual Registration Fee: $45.00
  • Initially to join, there is a $45.00 REGISTRATION fee, which covers one household.
  • This covers from one to as many children as you have
  • 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 of our recreational classes and Teams. No exceptions, Non refundable

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 you start your tuition will be prorated for the remainder of the month and your card or ach will be charged

When is my reoccurring payment due for the next month?
  • Your next months tuition will be due 20th of the month. ​IF
  • 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 months 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 and the registration fee on the day of enrollment (Jan 16th). Februarys tuition will come out on Jan 20th. Everyone pre-pays for their classes 10 days before the next months classes start.  once your are enrolled each month your payments will automatedly be charged to the card or ACH on file on 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 on 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 months  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 of 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 up date 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.
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 dont show up forr 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, will be un-enrolled.
  • If your account is not paid 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 over due 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 any one for anyreason. 
RETURNED CHECKS
  • Returned 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/credit card upfront.