Billing Overview

You will receive an invoice from the Midwest Gymnastics Booster Club for athlete fees. These fees include:

  • competition fees (individual & team entries)

  • coaches fees (working meets/travel)

  • coaches trainings & certifications

  • sanctions for hosted meets

 

The total cost will be divided into 4 monthly payments. These bills are separate from your monthly tuition, which you will continue to pay to the gym. Athlete Fees are nonrefundable.  Competition leotards/uniforms will be ordered through the gym directly, and gymnasts are responsible for paying their annual USAG membership directly online (see your coach for more information).

For Fundraising opportunities, click on Club Portal, then Fundraising Overview.

Payment Schedule:

Payment 1 due:  August 1, 2019

Payment 2 due:  September 1, 2019

Payment 3 due:  October 1, 2019

Payment 4 due:  November 1, 2019

Individual invoices will provide payment instruction.

For additional questions, contact Nicole at president@midwestgymnasticsboosterclub.org

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