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).

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

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Payment Schedule:

Payment 1 due:  August 1

Payment 2 due:  September 1

Payment 3 due:  October 1

Payment 4 due:  November 1

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Individual invoices will provide payment instruction.

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

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