Altitude Gym Fee Policy
We encourage all new and existing members to read through our 2018 fees policy prior to registering.
Annual Registration Fee
All Altitude members attending classes must pay one of the below fees annually. This fee is a 1 off payment in the calendar year and covers Registration and Insurance with Gymnastics Australia and Membership of Altitude. Please ensure that you receive your 2019 member pack upon payment of this fee.
|Level||1st Athlete||2nd Sibling||3rd Sibling||4th Sibling|
|2019 REGO (competitive)||$115||$105||$95||$90|
|2019 REGO (non-competitive)||$75||$65||$55||$55|
|2019 REGO (non-comp/ Under 5 yrs)||$60||$55||$55||$55|
PLEASE NOTE: An athlete is regarded as a competitive athlete if they are in a competition class ie Levels, and has competed in a NSW state event. If the athlete has not yet competed in a NSW trial or State Championship – an athlete is technically able to register as a non-competitive athlete, even if they are attending a competition class.
Those athletes, who competed for the first time in 2018 in the Acro 1-3A trials, or at State Levels for Trampoline and Tumbling in 2018, are now regarded as competitive athletes and now pay the higher rate. This does not include Team-Gym Athletes, who are regarded as non-competitive.
Families who have a combination of comp and non-comp athletes are still eligible for the family discount on the Rego fee, as listed above in the fees table.
This registration fee must be paid after trial visit and is non-refundable and non-transferable to another person.
If the gymnast is registered at another Gymnastic club and is transferring, or wishing to remain at both clubs in the same calendar year, please inform office staff as this affects both a portion of the fee and also the type of registration for that gymnast.
Term Class Fees
Term Fees are to be paid each term by the following:
Earlybird - Discounted rate :- 5% for paying fees early.
In Full - Fees to be paid on or before week 1 of each term.
Direct Debit - Application can be made to arrange weekly or fortnightly payments via financial agreement with Integra Pay. *Additional fee applies.
The below fees table reflects the total fee for a one class per week full 10 week term. When terms are 11 weeks, or 9 weeks, or classes fall on public holidays, invoices will be adjusted to reflect this.
Each participant must pay a $100 holding deposit bond at the start of their enrolment. At the conclusion of the term, the bond will hold a participants spot over into the next term.
If, at the end of the term, the participant no longer wishes to attend classes at Altitude, an email must be sent to by the last day of term, informing us of the participants intent to withdraw for the following term. The email must also include bank account details so that the bond can be refunded into a nominated bank account.
The email must be submitted to Altitude administration by the last day of term or else the bond will not be refunded.
At the conclusion of the year, participants can elect to have their bond refunded or else can use the deposit to hold their spot for the new year.
*Please note that Holding Deposit Bonds held over to a new year can only be refunded if notice to withdraw is submitted by Australia Day (26th Jan)
|Term Classes||Lenght of Class||10 Week Term |
|Free-G Jnr (Parkour)||1 hour||$180.00|
|Free-G Snr (Parkour)||1h 15mins||$190.00|
|Tumbling Advanced||1h 30mins||$225.00|
|Tum or Tramp Dvl||1h 30mins||$225.00|
|Tramp Levels||1h 30mins||$225.00 (1 day)|
|Tumbling Levels||2hrs||$275.00 (1 day)|
|See below for multiple day package fees||N/A||N/A|
Invoices for a new term will be sent out via email in the last two weeks of each term, if the term fees are paid by the Saturday of the last day of term, the Earlybird discount of 5% will be applied to the term payment. Any term fee payments after that last day will incur a full term fee.
Parents must inform admin if they do not intend to continue with enrolment into classes, preferably two weeks prior to end of term. Parents must fill in and submit “Intent to withdraw” form so that a refund of the holding deposit can be arranged. If parents fail fill in their intent to withdraw form, by the end of term, they will not be eligible to receive a refund of the holding deposit.
Class fee discounts, such as family discount, and multi-class discounts, are also calculated by "per class / per term". They are all 5% off.
Children in Kindergym classes from walking to age 2 years are entitled to a 50% discount on fees.
Public holidays Terms will result in classes being calculated by the amount of weeks for that day in the term. However all other classes will be calculated by 10 weeks.
Members should fill in a new enrolment form if they wish to apply to change days or change classes at the end of each term. Changing days or classes does not incur an administration fee if completed at the end of each term, however changing days and changing classes will incur an administration fee of $10 per person for changing during term. please
Adult classes may be paid by the term or month - please see Ts & Cs for details.
|2 Day Package||Lenght of Class||10 Week Term |
(Monday & Friday Classes)
|Development||1 hr 30 mins x 2||$375.00|
|Combination Tra/Tum/Dvl/Team||1 hr 30 mins x 2||$400.00|
|Tramp Levels||1 hr 30 mins x 2||$400.00||Tumbling Levels||2 hrs x 2||$450.00||Tramp Levels||1 hr 30 mins x 3||$450.00||Tumbling Levels||2 hrs x 3||$550.00||Combo Tramp / Tumbling Levels||1.5 / 2 hrs x 3||$500.00||Tramp Levels||1 hr 30 mins x 4||$500.00||Tumbling Levels||2 hrs x 4||$600.00||Combo Tramp / Tumbling Levels||1.5 / 2 hrs x 4||$550.00|
Active Kids Vouchers
We accept the Active Kids vouchers, please apply online for your voucher and present the paperwork to our staff as soon as possible. The process is as follows:
Please apply online for your voucher and email voucher to admin.
We apply to the Services NSW to redeem the $100 voucher
Services NSW process the paperwork and payment is placed in our bank account – wait times of up to 8 weeks for the payment to arrive
Once payment is received from Services NSW , your account will be credited with the amount into your account.
PLEASE NOTE: Staff cannot credit your account with the $100 until the funds have been processed by Services NSW. All accounts will need to be settled at the time that they are due.