HOW TO PAY
We use square for payments, and appointments. Whichever credit/debit/gift card you have saved on file is what will be charged the business day following your lesson; you will receive an emailed receipt for the transaction from square. A card on file is required. This can be a credit/debit card, or a Swim Warriors gift card that has been pre-loaded with the cost of all scheduled lessons combined.
*Swim Warriors does not have access to any of your credit card information upon you saving it to your profile.*
If your card expires or is declined, you will be notified by office staff and receive a manual invoice via email. Payment is due immediately upon receipt.
Lessons that fall on a Friday, Saturday, or Sunday will be charged the following Monday (business day).
You will always receive a confirmation text 48 hours prior to your lesson. Any lesson canceled within 24 hours prior to the lesson will be charged the full amount. Please keep in mind our cancellation policies differ depending on the location; indoor vs. travel lessons.
*Feel free to reach out to our secretaries with any questions regarding your invoice.*
We now have E-gift cards available for purchase! Upon purchasing, you will receive an email with the gift card attached.
If you are a previous client, you can click on "view your eCard", then enter the phone number or email we have on file, and it will apply the amount to your online profile. The gift card will automatically be used as a primary payment by our invoice coordinator.