| Payments |
|
Direct Debit or Credit card payments will be processed on the 3rd of every month for the upcoming month’s fees. Families wishing to pay with Cash or Check must have their payments to ALOHA Aquatic Center by the 1st of every month. If a client fails to have their payment submitted to ALOHA Aquatic Center on time they will be asked to pay for three months in advance or leave a Credit Card as a back-up form of payment. If payment is not received by the 1st of the month the credit card on file will be automatically processed. Any payment not received by the 15th will be subject to a late fee. Any check that is returned will be subject to a $25 fee. Session Program Families must pre-pay for any sessions registered. Reservations of class dates and times will be voided after 48 hours if payment is not made in full. |
