upcoming payments due

JO/Prep/Xcel Girls competition apparel (leotard, Warm Up Jacket, leggings, backpack & team t-shirt): 1/2 due in September, other 1/2 due in October; amount varies based on what's needed. Must be paid in full to receive apparel ordered.
Boys competition apparel: 1/2 due in September, other 1/2 due upon delivery; amount varies based on what's needed
CTS payments for JO Level 3-5 girls, 3 equal payments: August, September, October
CTS payments for JO Level 6-10 & Elites, 3 equal payments: October, November, December
CTS payments for Boys, Prep, & Xcel, 3 equal payments: November, December, January

Team members are required to have a form of payment on file with the office. Credit Card payments will be charged on the 1st (or first business day thereafter) of each month. ACH payments will be charged on the 15th (or first business day thereafter) of each month. Monthly tuition and any outstanding balance will be charged at this time.
Team payments are due in full, regardless of attendance. After twelve consecutive months on team, families may choose one month in each twelve month period to pay 1/2 of the monthly fee.
Team members are required to have current Iowa Gym-Nest membership ($24/student; $60 maximum/family)
Families are responsible for providing updated payment information in a timely manner. Accounts that are past due, will be assessed a $15 late fee.
If an account is more than 30 days past due, the gymnast(s) will not be allowed to practice or participate in competitions until the account is brought up to date.