Please ensure you complete both sections 1 & 2 below, ie gymnast name etc before continuing to set up your direct debit with us. This will ensure your payment will be allocated to the correct member. Direct debit payments usually start the following month after you complete the setup process.
This only applies to current members transitioning from standing order payments = Please ensure you cancel your current standing order payment once this months fees have been paid,
Thank you for your help to make things easier.