By Submitting this form you are committing to ensuring prompt payment is made for the total cost above to the swimming club. Payment not received promptly may result in your swimmers goods being withheld until payment is made.
An invoice will be raised for the amount noted above.
Please ensure payment is made promtly, once you receive the invoice.
Please use the invoice number as the reference for payment.
You can Print a copy of your form before you go to payment by pressing the Print form button below.
Pressing the Submit Order will send your data to the Club for processing.