Policies – Classes in Public Pools

Our Rates

Payment Cycle

Payment is due every two months; an invoice will be emailed two weeks before that start of a new billing cycle. For example, January’s invoice covers January and February classes; you will receive the March invoice around mid of February.

There will be no classes on National gazetted public holidays.

Mode of Payment

As it can get busy on the ground, we do not accept cash and cheque payment. For electronic fund transfer, please remit to the account listed below and send us an email with the transaction number and details.

Type : POSB Savings Account
Account Number : 115-05462-7
Bank Code : 7171
Branch Code : 081

PayNow: +65 90405061

Receipt

SRAS will send out an email receipt upon payment.

Late Payment

As SRAS has operating costs, please make payment before the start of a new class cycle. We reserve the right to suspend your child’s lessons if payment is not received after one week grace period.

Kindly let us know two (2) weeks before the start of the next class cycle.
The School will inform you as soon as humanly possible if a class is cancelled due to lightning, inclement weather, pool closure or any disruptions via phone or text message. Please show up for lessons if you do not hear from us that class is cancelled. Alternatively, you may wish to call us to check on the class status.

Classes duration is fifty (50) minutes. If there is only one (1) child in the class, duration will be thirty (30) minutes.

Please have your child dressed, prepare any swim equipment (e.g. goggles) and ready to swim five minutes before the start of class.

In an unfortunate case where class is cancelled (“Cancellation of Class”), we do not make up for the missed class.
The School may take videos and pictures (media) of your child during classes for progress review and advertisement. Kindly inform us if you wish to be excluded.