Members fees are invoiced and collected by monthly direct debit – on or around the 4th of each month. Our direct debits are administered by Go Cardless and so will appear on your bank statement under this name.
You will receive a MSM Invoice each month (if charges apply) and your direct debit collection amount will be as per the invoice.
The Club operates a small ‘swimmer support fund’ for those experiencing financial difficulties in covering swim fees. Applications may be made in confidence to: email@example.com
- 2019-20 Fees v3 (updated 30/10/20 for C2 amend)
- 2019-20 Fees v2 (updated to reflect new Club structure)
- 2019-20 Fees
- 2018-19 Fees