Billing Information

Direct Debit Update

Please be advised that our payment processor Integrapay Pty Ltd (ABN: 63 135 196 397) has rebranded to a new business entity, Payrix Australia Pty Ltd . Their Direct debit User ID will remain 382220. Payrix Australia Pty Ltd will be processing payments on behalf of [your company name] from 22nd October 2021. There will be no changes to your membership or debit schedule.

 

Payrix Australia Pty Ltd  is an authorised Direct Debit processor, with an Australian Financial License (AFSL no. 418105). All payment data is encrypted, stored and processed within a highly secure network. Its entire process is certified at the highest level of compliance with the Payment Card Industry Data Security Standard (PCI DSS).

Annual Enrolment Fees

Enrolment Fees are due upon enrolment.
HYC Membership Fee (Not applicable to Adult Gym or Baby Gym) $50 (single member) $85 (2 or more members) Insurance Gymnastics $34.65 (Baby Gym/Kinder Gym) $45.16 (Recreational Gym/Parkour) $73.50 (Gymstar/MAG) Cheerleading $15 (All members) Calisthenics
$85 (All members)



2021 Billing Schedule (Recreational Classes)

Kinder Gym / Recreational Gym / Parkour If enrolling after the invoice dates below, you will be invoiced and charged for your term fees immediately with your enrolment fees. Term 1 Fees: Invoice Date: 11th January 2021
Direct Debit Date: 18th January 2021 Term 2 Fees: Invoice Date: 6th April 2021
Direct Debit Date: 13th April 2021 Term 3 Fees: Invoice Date: 28th June 2021
Direct Debit Date: 5th July 2021 Term 4 Fees: Invoice Date: 20th September 2021
Direct Debit Date: 27th September 2021



2021 Billing Schedule (Gymstar / Cheerleading / Calisthenics)

If enrolling after the invoice dates below, you will be invoiced and charged for your term fees immediately with your enrolment fees.
 1st Instalment Invoice Date: 11th January 2021
Direct Debit Date: 18th January 2021 2nd Instalment Invoice Date: 1st February 2021
Direct Debit Date: 8th February 2021 3rd Instalment Invoice Date: 1st March 2021
Direct Debit Date: 8th March 2021 4th Instalment Invoice Date: 6th April 2021
Direct Debit Date: 13th April 2021 5th Instalment Invoice Date: 3rd May 2021
Direct Debit Date: 10th May 2021 6th Instalment Invoice Date: 31st May 2021
Direct Debit Date: 7th June 2021 7th Instalment Invoice Date: 28th June 2021
Direct Debit Date: 5th July 2021 8th Instalment Invoice Date: 2nd August 2021
Direct Debit Date: 9th August 2021 9th Instalment Invoice Date: 30th August 2021
Direct Debit Date: 6th September 2021 10th Instalment - (Cheer and Gymstar only - Calisthenics fees N/A) Invoice Date: 4th October 2021
Direct Debit Date: 11th October 2021



2021 Fees