FEES & FINANCE

Members fees are invoiced via email 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: msmclubadmin@midsussexmarlins.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:  treasurer@midsussexmarlins.org

Club Fees: 

Finance Documents: