FEURTEVENTURA 2025

HIGH PERFORMANCE CAMP FEURTEVENTURA 2025 HIGH PERFORMANCE CAMP FEURTEV …






    HIGH PERFORMANCE CAMP FEURTEVENTURA 2025 – APPLICATION TO PAY BY INSTALMENTS BY SETTING UP A STANDING ORDER. SEE BANK DETAILS BELOW:

    NAME OF APPLICANT: (required)

    EMAIL ADDRESS: (required)

    MOBILE NUMBER: (required)

    SWIMMER’S NAME: (required)

    Please note the total cost of the camp is currently £1680, this may change once flights have been booked.
    I would like to apply to pay the following by instalments and agree to set up a standing order by ticking “YES” against the prefered option below:

    Option A Deposit* and Camp Fees £1680 by instalments?
    YESNO

    Option B Camp fees less deposit £1000 by instalments (if deposit of £680 to be paid by 2nd May 24?
    YESNO

    *I understand that the Deposit will be non-refundable, if my swimmer does not attend the camp for any reason the deposit will still need to be paid to cover the cost of the flights etc. Once the hotel etc has been confirmed the full fees will also be due.

    Please note Payment Options for A & B below and instalment dates and amounts.

    OPTION A BELOW INCLUDES DEPOSIT & CAMP FEE TO BE PAID BY INSTALMENTS = £1680
    Initial payment of £186.64 to be paid in May then a Standing Order as follows, final payment 1 January 2025:
    -1 June £186.67
    -1 July £186.67
    -1 August £186.67
    -1 September £186.67
    -1 October £186.67
    -1 November £186.67
    -1 December £186.67
    -1 January £186.67

    OPTION B BELOW IS CAMP FEE LESS DEPOSIT TO BE PAID BY INSTALMENTS = £1000
    Deposit to be paid on 2 May £680 then a Standing Order as follows, final payment 1 January 2025:
    -1 June £125
    -1 July £125
    -1 August £125
    -1 September £125
    -1 October £125
    -1 November £125
    -1 December £125
    -1 January £125



    Guildford City Swimming Club, Charitable Account
    Please remember this is not the same account you use to pay your fees.
    Sort Code: 40-17-69
    Account Code: 61389939
    Please use the following reference for the payment: CAMP25 (all one word).

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