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Payment Options

INVOICES

Invoices for all applicable costs for your team are sent out 2 weeks prior to the first class of each term. Pay by the due date to take advantage of our new early bird rates. After the due date, the regular term fee will apply.

PAYMENT OPTIONS

Preferred Method: Internet Banking

All Star Cheerleaders 03-1322-0077400-00

Include Cheerleaders First & Last Name, Gym Name

(e.g. Jo Smith, Legacy)

Credit Card: Available by clicking to pay on your invoice or by calling 09 444 5597. Please note a credit card processing fee may apply.

No cash/ Cheque: We do not accept cash or cheque payments.

NON-PAYMENT

In the event of any amounts not being paid in accordance with the provisions of your contract All Star has the right to refuse to teach, train and or provide services to the cheerleader until such time as all outstanding amounts are paid. All Star is under no obligation to provide any abatement of fees for any time the cheerleader is not in attedance

DEBT COLLECTION ACTION

The Member authorises All Star to contact any debt collection/ credit reporting agency in the event any account with All Star is not paid. Should this occur the full outstanding balance for the remainder of the term including any current arrears shall be immediately due in full. In addition, All Star shall add $50 to the outstanding debt as its fee for dealing with the default. The Member also agrees to pay all collection costs incurred. The Member also authorises All Star and or the debt collection agency to use any and all search powers available within the law to find up to date contact details for the Member to pursue debt.