Payment method, terms and conditions
Cheque's can be made to Fantasy Cheerleading NZ
Bank Deposits to ASB 12-3115-0154871-00
Invoices will be sent to you during first week of term either by Post, Email or by hand.
For Term Fee enquiries please email accounts@fantasycheerleading.co.nz
Terms and conditions
1. Payment
a. Payment to be made on or before due date of invoice and to be fully cleared funds.
b. To be paid in the means of cash, check or direct transfer in NZ currency.
c. If not paid on or before due date of invoice a $20 late fee will apply per outstanding invoice.
d. If payment still not made 10 days after invoice date tuition will be suspended.
e. 10 % Family discount for tuition only, for 2 or more children from the same family. All children must train at least 2 hours to qualify for discount.
f. Monthly and weekly payments are to be paid on agreed dates only and via direct transfer only. No checks accepted.
g. Monthly payments to be paid on the 20th of each month for 10 consecutive months.
h. Weekly payments to be paid on Fridays only for 40 consecutive weeks.
i. Any outstanding payments over 120 days will be passed onto Baycorp Ltd debt collecting agents.