Suspending Billing/Accounts:
Refunds & Cancellations
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Registration fees are non-refundable.
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Punch card and drop-in fees are non-refundable.
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Monthly payments are non-refundable, but may be credited under some circumstances:
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If no practices were attended and the refund is requested within the first week of the month, we can offer a credit for the full monthly amount.
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If no practices were attended but the refund is requested after the first week, no credit is available.
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If the swimmer has already attended practice during the month, no credit or refund will be issued.
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Case-by-case prorating may be considered, but is not guaranteed.
Billing & Membership Changes
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Monthly swimmers must have a credit card on file.
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To suspend monthly billing or switch to punch card/drop-in:
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Email Naima and Kim at least 7 days before the 1st of the month.
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If no notice is given, the card on file will be charged as usual.
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To suspend an account entirely, email Naima and Kim. Monthly billing will be canceled for the upcoming month according to the same policy.