PAYMENT TERMS

Payment Terms and Invoicing

Private lessons can be paid for by the following options:

1. In cash or by debit/credit card at the time of the lesson to the coach or office staff.

2. By bank transfer - payable by direct transfer into TennisHQ’s bank account.

3. By buying a block of 8 or more private lessons in advance of the first lesson. Payment must be made by cash or

by debit/credit card in advance of the first lesson. By doing so, you will receive a 5% discount on the total cost of

those lessons. Failure to pay in advance of the block starting will result in no discount being applied, and as such,

the normal private lesson rates will apply.

There is a 1.75% & 30cents Stripe transaction fee on all credit and debit card transactions.

Payment Terms & Invoicing

Programs, Squads and Group Lessons can be paid for by the following options:

1. By credit card when enrolling online (www.TennisHQ.com.au/enrol); or

2. In cash in the TennisHQ office; or

3. By credit/debit card via online link.

4. By bank transfer - payable by direct transfer into TennisHQ’s bank account.

5. Any Invoice payments must be received within 7 days of the date of the invoice, in order to avoid a $15 late payment fee.

Please note:

1. All online enrolments must be paid for online at the time of booking;

2. There is a 1.75% & 30cents Stripe transaction fee on all credit and debit card transactions;

3. Please note, spaces in a class are not guaranteed until full payment has been received.

Please refer to our Terms & Conditions for all information pertaining to enrolments, payments, cancellations,