Complete Your Details

Please print and include a copy of your order with your cash payment.

Please pay $$order_amount to Glacier Gymnastics Club at 719 Vernon Street by 2026-10-30 12:00:00.

Any orders not paid by the deadline risk being cancelled.

Please print and include a copy of your order with your cheque or write the order number on the memo line.

A cheque must be made out to Glacier Gymnastics Club for the exact amount on your invoice ($$order_amount). Cheques can be dropped off to 719 Vernon Street by 2026-10-30 12:00:00.

Any orders not paid by the deadline risk being cancelled.

Please use the information below to send the email transfer for the exact amount showing on your order ($$order_amount).

**To ensure that your funds are applied to your order you MUST note your order number and name in the message box.**

Keep in mind that when you send an email transfer funds are debited from your bank account immediately but there may be a delay before we receive and deposit those funds into our account.  Depending on your bank you may be subject to a transaction fee, but many accounts have some free e-transfers included.

Thank you for your payment! You will receive a separate email from Stripe with the credit card receipt, that is just for your records. When you arrive to pick up your plants, please bring a copy of the order which lists the actual plants purchased.