• Once card details are applied to your account, we assume you have granted the Club permission to charge your card for any ad-hoc charges including (but not exclusive to) meet fees, club kit, account outstanding balance and admin fees.
• Stored card(s) will only be charged ad-hoc fees on 15th (or the next banking day) and/or last banking day of the calendar month. To know the amount your card will be charged, please use the SE Motion app to check your account balance.
• Members are responsible for updating their card details in the event the card is lost, stolen or expired. No Officer/Employee of the Club will have access to card details, and we will not request/nor accept any information over the phone. 

Lessons Card Payment Processes

Lessons are paid for on a monthly basis.

• Your account will be invoiced monthly on the 1^st for lessons fees. These fees are payable by monthly standing order or by debit/credit card and are due regardless of how many sessions per month you swim. The Club does not offer members the option to freeze fees or to pause a membership for weeks/months.
• It is your responsibility to add (and update) your card details to your Team Unify account or set up and/or manage your monthly standing order as the club does not have the authority to do this for you. 
• Your card details will not be stored on this or any other website. The Club, it's employees and volunteers will not be able to access or amend your card details. The online payment system creates a 'virtual token' for your card and will 'exchange' this token for any amounts payable to CSCSC.