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Payment/Terms & Conditions

Payment Methods

Payments can be made to Rhythm All Star Cheerleaders - Include Cheerleaders first name and last name and team e.g. "Joe Smith, Smooth"

Internet Banking: Rhythm All Star Cheerleaders 010-382-0149969-01

Cash/Cheque Deposits: All Star Cheerleaders 010-382-0149969-01  please bank all cash & cheques directly into our account)

Eftpos/Debit Card: Payments can be made by Eftpos at our AllnRhythm office Monday-Friday from 11.30am - 5.30pm.

 

 

Standard Terms and Conditions Apply

Term Fees

Are due for payment the second week of each term unless by prior arrangement. 

MONTHLY FEES 

LATE-PAYMENT OF FEES 
If your fees are over 4 weeks late Rhythm All Star will suspend classes until the fees are fully paid.

WITHDRAWAL OF STUDENT

One month’s notice in writing to the office is required before withdrawing a student from class or a term’s fees will be charged in lieu. Notice can be emailed to Leona on leona@allnrhythm.co.nz and a reply email will be sent as confirmation for your records.

NO REFUNDS

No refunds are given for missed classes or early withdrawal from the team or for any pre-paid competition fees.

OVERDUE ACCOUNTS

Overdue accounts will be forwarded to a debt collection agency and is subject to a $25 administration fee plus any recovery costs charged by the debt collection agency.

ALL PAYMENTS APPLIED TO FEES FIRST

Please note that any money received is applied to outstanding fees first before being allocated to uniform, gear or competition fees.