Payment and Refund Policy:
Payment Policy:
- Payment should be made by etransfer to skateharrowpayment@gmail.com. If you require an alternate method of payment (ie. cheque) please email us at skateharrow@live.ca to make this arrangement once your child is registered.
- We do NOT accept cash or credit card payments
- NSF e-transfers or cheques will be subject to a $35 fee and payment will be required immediately
- The 1st payment must be made at the time of registration. Your childs space WILL NOT be held without payment - simply completing the registration form DOES NOT hold a space.
- All subsequent payments are due on the 1st of the month for September, October, November and December. Your child will NOT be allowed to skate unless payments are up to date.
- All skaters must be considered "In Good Standing". This means that all registration fees, coach fees, assessment fees and other potential fees (ie NSF, etc) must be paid in full and up to date. If a skater has not paid their fees in due time, they will not be allowed to participate in club activities until arrangements are made. Reminder notifications are sent out through Uplifter - please ensure you have not disabled these communications and that you are receiving our emails.
Refund Policy
- All refunds must be requested in writing to: skateharrow@live.ca
- The Skate Canada fee is NON-refundable on/after the first session of the season. We do not take attendance and cannot make any exceptions. This is a mandatory insurance fee paid directly to Skate Canada.
- A $25 administrative fee will be assessed for all refund requests without a Dr.'s note.
- Refunds are assessed based on the number of sessions that have passed since the start of the season, not number of sessions that have been skated by your skater (we do not take attendance).
- Refunds for any reason are granted up to November 15th. After this time, refunds are subjected to approval by the Skate Harrow Board.