Partners & Sponsors
Training Groups and Fees




(Invoiced July and October)


Intro to Competitive Swimming

                $   325.00

               $ 650

Gippies Squad

                $   380.00

             $ 760

Country Squad

              $    395.00

              $  790


                $   415.00

                $  830

State Junior

                $   485.00

                $  970


                $   537.50

                $   1075


                $   570.00

                $   1140

Swimming Victoria Registration


$ 150


N.B.: Training fees do NOT include pool entry. (Members are encouraged to consider a membership to Aqua Energy; it is a cost effective means of entry to the complex. Members can also enter via Guthridge Pde to avoid the main entrance madness)

The Sale Swimming Club is pleased to be able to offer to our registered members, Aqua Energy memberships at a discounted rate.  The annual membership fees are applicable for the season 1st July 2018 to 30th June 2019:

  • 12 month Child membership $225

  • 12 month Family membership$550

Direct Debit is an option for our members.  The prices are listed below. 

  • Direct Debit Gold Family:  $57.38 per f/n

  • Direct Debit Teen Gym (12-15yrs):  $26.73

  • Direct Debit Aquatic Child:  $9.23

  • Direct Debit Aquatic Family:  $22.28

Aqua Energy will reduce the pool hire fee by the cost of members entry fee {$4.00pp} at Sale Swim Club hosted Swim Meets at Sale Outdoor Pool only.  Discount will come at the end of each Swim Meet when invoice is issued only when numbers are provided to Geordie Cutler by Sale Swim Club within 5 working days

N.B. Under no circumstances will the Members Entrance be opened by Swim Club participants to allow others into the facility.  If a member does not have his / her membership card they will be required to enter the facility via the main entrance and their visit be attended via the Links system.



Please note

  • Training fees are NOT to be paid to the coaches

  • All training fees are payable within 14 day of invoice.Invoices are issued in July and October or upon the commencement of training for new swimmers.

  • Failure to make training fee payments as arranged could cause swimmer/s to be excluded from training until payment is made.

  • Swimmers who still have fees outstanding from the previous year will not be allowed to resume training in the new season.



Invoices are issued in 2 installments and are payable within 14 days.  Payment options are listed on the invoice, statements will be issued for outstanding payments at the end of the month.  Please contact Treasurer if you are having any difficulty with outstanding payments.

The options available for the payment of training fees are as follows:

Cheque:  Payable to Sale Swimming Club Inc. & posted to PO Box 1592, SALE. 3850.

EFT Transfer (using your own bank internet access) to:

Reference:         ‘Member Name’

Bank:                     Commonwealth Bank, Sale Branch

Account:              Sale Swimming Club Inc

BSB:                       063 526

Account No:       0080 0268

In Person:  To any Commonwealth Bank quoting the above details. Please tell the teller the Reference first.


If you wish to pay training fees by cash, please take it to the Commonwealth Bank and deposit it into the account listed above.