After requests from families, we are now able to offer 2 payment options for automatic payment via Direct Debit.


Option 1 - Automated Equal Monthly Payments

We calculate the number of lessons remaining until the Summer break and divide this by the number of months remaining until the last payment in May. This gives us an average number of "lessons-per-month". With your permission, we then set up the Direct Debit instruction to cover the cost of this many lessons each month. Any refunds (e.g. lesson cancellations out of our control) will be repaid in June.


Option 2 - Automatic Payment of Invoices for each Course

Currently we invoice families a few weeks ahead of the start of each new block of lessons, giving 1-2 weeks to pay to secure swimmers' places and maintain any applicable discount, via an online account linked to your bank.

Option 2 simply automates this process so that you have one less thing to think about. You will still receive confirmation of successful payment and details of arrangements for each upcoming course of lessons.