I acknowledge and agree that I am financially responsible for all costs associated with my athlete’s participation in Revive Cheer Athletics, including but not limited to:
-The season registration fee, which must be paid in full prior to my athlete attending any practices.
-Monthly tuition, which is due on the first (1st) of each month.
-Additional fees, including but not limited to camps, competitions, coaching fees, required uniforms and apparel, classes, and any other items or services purchased.
-All travel-related expenses for my athlete and family.
I understand that late payments are subject to a 10% late fee, and that my athlete may be suspended from practices and/or competitions until the account is paid in full.
I acknowledge that all teams require a full season commitment.
I understand that Revive Cheer Athletics requires a valid credit or debit card to be kept on file, along with a signed credit/debit card authorization form.
I understand that verbal or written notice of withdrawal, or five (5) consecutive unexcused absences without communication, will be considered a voluntary withdrawal (“Drop-Out”). In the event of a Drop-Out, I authorize Revive Cheer Athletics to immediately charge my card on file a $750.00 drop-out fee, in addition to any outstanding account balance.
I understand that all outstanding or past-due balances remain my financial responsibility, regardless of injury, dismissal, or voluntary withdrawal from the program.
I acknowledge that Revive Cheer Athletics maintains a strict no-refund policy. No refunds will be issued for registration fees, tuition, competition fees, apparel (including items ordered or received), or any other program-related expenses.
I further understand and agree that Revive Cheer Athletics reserves the right to submit any delinquent account balances to a collection agency, and that I may be responsible for any associated collection costs as permitted by law.