REGISTRATION INFORMATION and FEES:

The "family” (one household) registration fee is NONREFUNDABLE 

and covers administration costs for 1 year.   

 **PRE-REGISTER NOW!** Mon., July 1-Mon., Aug. 19, 2019, SAVE $10.00 off if pre-register by mail, email or fax AND select your class online; the only payment required is the $20.00 reg. fee.   

The Insurance fee of $35.00 & Class fee are due on your first class.

 OPEN HOUSE: (to register at our facility) Tues. Aug. 20, Wed. 21 & Th. 22 3 - 7 p.m. 

Preschool Observation Week: Wed., Aug 28-Sat. Aug. 31, 2019 

SAVE $5.00 off Tues. Aug. 20-Thurs. Aug. 22, 2019,  if register by email, fax or in person AND select your class online or in person; payment required is the $25.00 reg. fee, the Insurance fee of $35.00, and the first month’s Class fee ($45 for parent/child and $65 for preschool or regular instructor classes).  

 Classes begin Mon. Aug. 26, 2019 

Beginning, Fri., August 23, 2019, the full-price fee of $30.00 is required upon enrollment, the Insurance fee of $35.00, and the first month’s Class fee ($45 for parent/child and $65 for preschool or regular instructor classes). 

HOW TO REGISTER FOR OUR PROGRAMS: Return the Preschool / Gymnastics Enrollment form, one per child, with the"family" registration fee, Insurance fee and monthly Class fee. 

Registration with credit card payment form can be faxed, emailed or returned in person. 

INSURANCE INFORMATION and FEE: 

Each student is required to participate in our insurance program. It is liability and second rider accidental-medical coverage while in gymnastics and tumbling at Tri-Town Gymnastics, Inc. It runs for 12 months. 

The Insurance fee is $35.00 for all students and is NON-REFUNDABLE 

 DISCONTINUING CLASSES INFORMATION: PARENTS MUST GIVE THE OFFICE NOTIFICATION!! 30 DAY WRITTEN NOTICE FROM A PARENT IS REQUIRED IF A CHILD IS TO WITHDRAW FROM A CLASS. IF THIS NOTIFICATION IS NOT RECEIVED, YOU WILL BE BILLED FOR THE SUCCEEDING MONTH PLUS A BILLING FEE. A $15.00 service charge will be added to all written billing notices sent by mail. Returned check fee $25