Members fees are invoiced on the 1st of the month and collected by the 7th- via a monthly direct debit – 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.
General financial enquiries: firstname.lastname@example.org
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