Twisters Gymnastics & Trampoline Club
TO REGISTER PLEASE CLICK ON THE WORD REGISTRATION AT THE TOP CENTER OF THIS PAGE (then scroll down)
NOTE: waitlist positions do not carry forward from term to term, you will need to register each new term
We strive to offer the community as many spaces in our programs as possible, while maintaining top quality coaching and customer service.
Winter Term Registration is open
Scheduling and pricing is posted on our website or use this link 2024-2025 Winter Schedule and Fees
Payments: E-TRANSFER - office@twistersgymnastics.ca
Office Hours - Mon to Wed 10:00-1:00 & 2:30-5:30, Thurs 2:30-5:30 and Fri 10:00-12:30
Payment must be received to reserve your registration (within 5 business days). E-transfer is preferred office@twistersgymnastics.ca, please include your invoice number and child(ren) names (be sure it says auto deposit to 'Orangeville Gymnastics Club' if it does not, please do not send your etransfer and contact us immediately. If you send an etransfer to someone else, Twisters will not be liable for loss of payment), if you wish to pay by credit card, cash or debit, please call the office.
If your call is not answered, please clearly leave your name, phone number and invoice number so that we may return your call.
NOTE: your child must turn the appropriate age for the program within the first two weeks of the class starting. If they do not meet the age requirements you will not be allowed to add the class to your cart.
Click the word registration at the top center of this page. Scroll down to see available programming. Select your desired classes and register your participants.
Once you have selected your classes and have them in your shopping cart, click on your shopping cart. Verify you have selected the right classes and have registered the correct participant.
Click on Billing Information, you will need to read and accept all of our policies.
Click on Payment Information. You will need to make your payment AFTER you complete your invoice. An invoice is only complete if you receive an email with the invoice number. Payment CANNOT be made directly through the registration system. You will need to etransfer, call in credit info or come into the office to pay via Debit/Cash/Credit after you have completed the steps below.
Under Payment Information you MUST click on one of the options 1. Confirm & Pay in Person or 2. Payment required immediately. (It doesn't matter which one.) Then you must click COMPLETE PAYMENT. If you do not complete this step and receive an invoice on your screen, your spot has NOT been saved and your participant has NOT been registered.
Sending us an Etransfer for an incomplete invoice will not save you a spot in the class. It takes us up to 5 business days to apply etransfers to accounts. If we come across your etransfer that has no invoice attached before the class you wish to have is full, we CANNOT make a space for your child. Your money will be placed as a credit on your account. (if we are able to match an account to the payee of the etransfer) ALWAYS include your invoice number and childs name on your etransfer.
Summer Camp refund/credit policy.
Full refunds will only be given two weeks prior to the start date of the camp. Requests must be made in writing via email to office@twistersgymnastics.ca
An administration fee of $25 will be charged.
Column Content Title
This is the third column
This template allows you to have three separate columns for your content
Click on the Edit icon (looks like a pencil) on the top right of this area to replace this this content with your own information.
Bottom Content Title
This is an additional section to be able to add content