PLEASE NOTE: If you or a member of your household have a cold, fever, anosmia, or any signs or symptoms of COVID-19, you will not be permitted to enter training facilities or to attend training sessions. You should self-isolate for two weeks and you are therefore not permitted to attend training for two weeks.

All COVID19 Documents, timetables and guides can be found under our 'Phasing In' page under COVID-19 Response. You must be signed into to see these pages.


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

We ask that you members pay by debit and/or credit card(s) as this cuts down the risk of errors and helps our volunteer administrators considerably.

If you cannot, for whatever reason, set up a card on file then you can pay by Standing Order/Bank Transfer

Cheques and Cash are only accepted in exceptional circumstances.


We ask all members to check their accounts regularly.  This helps our Volunteer Administrators keep on top of things, and makes it more straightforward to check what you owe.  All card payments will be notified to you, and can easily be refunded if a mistake occurs.  

If you are unsure of how to check your balance please follow this guide on how to check my balance.

If there are any queries regarding payment please contact Sue Ashworth (Treasurer).

How-To? Guides:

1. How to set up a credit/debit card?

2. Banking details to set up a Standing Order/Bank Transfer

3. Further FAQ's about credit/debit cards

4. Further FAQ's about fees