J2I Payment information 2026-2027

PLEASE READ ALL IMPORTANT INFORMATION BELOW CAREFULLY

Thank you for being part of North Staffordshire Trampolining and Jump 2 It Coaching. Your support is much appreciated, I hope you enjoy your time with us. Please feel free to give us any feedback or approach us to talk about your child’s/children’s/client’s progression.

North Staffordshire Trampolining is a Community Club, with the profits being reinvested into equipment, coaching and facilities. We keep our costs as low as possible and our numbers to a minimum on each trampoline. Due to a 20-25% increase in hall hire we have had to increase our fees slightly this year.

SET UP YOUR STANDING ORDER for 2nd of the month. We can accept CASH payment if necessary, notice is required to cancel the place as outlined below.

Bank Details: Jump 2 It Coaching: Mettle; Sort Code: 04 03 33    Account Number: 72232642

YOU MUST do all 4 things below of our system won’t recognise you payment:

  • Reference: Use your CHILD’S FULL NAME WITH NO SPACES (this must be the same every month, if you change it , we can’t track it)
  • Amount: £ per month, see pricing below
  • Number of payments: Set for 12 Months ONLY – or as text message sent states if joining later
  • Dates: First payment 2nd September. Last payments 2nd Aug (your standing order will automatically finish, NO reminder text will be sent)

.PRICING

  • First month £55 (include 1 week insurance fee)
  • 20min 1:1s: £45 pm

For multiple sessions calculate accordingly using the prices above. For class days and times please refer to: Class Timetable

KEY POLICIES

Late payment: £10 admin fee per reminder after 2nd. After 7 days your child cannot attend.

Wrong reference: £10 admin fee per reminder

Overpayments: If you set your Standing Order to finish automatically as instructed, you don’t need to do anything else. Please note: any payments received after your final month will be treated as a donation to the club and cannot be refunded.

Refunds/Credits: No refunds. Credits may be given in exceptional circumstances by the committee.

Absences: The monthly amount does not change if you child is absent due to holidays or illness. Your place is held. For long-term illness please contact us.

Cancellations: If we have to cancel due to reasons beyond our control, such as weather, extreme heat, power failures etc, no compensation will be paid or refund given. Please contact us for an alternatives session

Termination of membership: If a trampolinist is leaving then the Head Coach needs to be informed one month prior to payment of intended resignation. Failure to maintain appropriate payment will result in automatic termination and exclusion from classes.

Please see below for date of payment and weeks paid for.

  2nd Sept2nd Oct2nd Nov2nd Dec2nd Jan2nd Feb2nd Mar2nd Apr2nd May2nd June2nd July2nd Aug
Wk 13 Sept (1 week
Ins Fee= £55)
1 Oct29 Oct26 Nov7 Jan4 Feb4 Mar
1 Apr
29 Apr27 May24 June22 July
Wk 210 Sept8 Oct5 Nov3 Dec14 Jan11 Feb11 Mar8 Apr 6 May3 June1 July29 July
Wk 3 17 Sept15 Oct12 Nov10 Dec21 Jan18 Feb18 Mar15 Apr13 May10 June8 July5 Aug
Wk 424 Sept22 Oct 19 Nov17 Dec28 Jan25 Feb25 Mar22 Apr20 May17 June15 July12 Aug