Training sessions are paid per month. Should the athlete choose to continue training into the following month, payment must be made by the first week. Athletes will not be allowed to train until payment has been made.
Training sessions must be paid in full. Payments can be made with CASH, CHECK, or CREDIT CARD (visa, master card, amex & discover). There is a service charge for all return checks of $15.00. PLEASE NOTE: Registration packets and fees must be on file prior to first day of class. Athlete will not be allowed to participate without either one.
There is a $20.00 annual membership fee that will be added to your first payment.
There will be NO make ups for missed sessions. You will be held responsible for the full amount of sessions, regardless of attendance. Should an extenuating circumstance arise (illness or injury), please notify our office within 24 hours.
There will be no refunds for training session after 15 calendar days. Program Credit will be granted on a case by case basis only. Credit must be used within 1 calendar year from the date of credit request.