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Maxwell Swim Club uses TeamUnify to manage our club, and record all our members' charges and payments.

All Monthly Squad Fees should be paid by Bank Standing Order on the first of the month, and all ad-hoc charges, such as meet fees and hats, should be paid in the month they are billed via the credit/debit card you have set up on file as described here Credit/ Debit Card FAQs (If you have not yet set up a card on file then please settle by Bank Transfer).

Cheques and Cash are only accepted for account payments in exceptional circumstances.

We ask all members to check their accounts regularly, and settle any shortfall – at least once a month. This helps our Volunteer Administrators keep on top of things, and makes it more straightforward to check what you owe.

 

If you need to check your balance and are not sure how then please click here.

 

Any queries, any time: email treasurer@maxwellswimclub.org.