Many options are available, here are the details:
Connect to your online bank account, choose to create an Interac Payment, insert the amount and the following email address: firstname.lastname@example.org
IMPORTANT: The answer to your secret question must be easily found in your child’s folder. Example: The name of your street or the mother’s last name. Please indicate the name or file # of your child in the note area.
A confirmation email from etransfer will follow once we accept. It is your responsibility to make the transfer of the deposit (200$/week) within 10 days following the registration as well as the transfer for the balance (total – deposit) by May 1st.
Connect to your online bank account, choose to create a Provider Payment, enter the amount (add 15$ of bank fees) and the following banking information as the recipient.
IMPORTANT: Please indicate the name of your child as a reference and send us an e-mail to notify us of your payment.
It is your responsibility to make the transfer of the deposit (200$/week) within 10 days following the registration as well as the transfer for the balance (total – deposit) by May 1st.
Please indicate the number of your child’s folder in the notes.
– Bank name : CAISSE CENTRALE DESJARDINS, Montréal, Canada
– Full address of the branch : 1 COMPLEXE DESJARDINS, MONTRÉAL, QC, CANADA, H5B1B3
– The exact name of the beneficiary : GROUPE CONSEIL PM INC. GYMREP/CHEEREP
– Beneficiary account number (Institution/Transit/Acct number) : 815-00026-2032340
– Branch’s number : CCO 81500026
– BIC code (SWIFT) : CCDQCAMM
– Beneficiary address : 108-2520 boul des Entreprises, Terrebonne, Qc, J6X4J8
Please send your deposit check of $200 per week as well as your postdated check for May 1st for the registration balance (total fees minus deposit), to GymRep’s head office within 10 days of your registration. Make checks payable to GymRep.
Head office address: 108-2520 boul Entreprises, Terrebonne Qc J6X4J8
Pre-authorized debits (DPA)
To make the deposit by pre-authorized debits, you need the name of your financial institution, the account, the number of the institution, the transit number, a voided check as well as your account number.
According to the requirements of the Canadian Payments Association, we must receive the full form signed in order to validate a request for pre-authorized debit.
Registrations outside Canada
You can make your payment by check or bank transfer in U.S. currency. Kindly contact us for information and additional options.