Team Payment Contract

I understand that, under the terms of this Agreement, the above named student will be charged a registration fee ($35.00) once a year (due before or at the time of team placement) and all tuition will be payable on the 1st day of each month. If tuition exceeds 2 months without payment, that participant may be removed from the team.
Competition fees must be paid by the date due. All late payments will be assessed a late fee equal to the late fee charged by the organization holding the competition.
Deposits on any item will not be refunded. Gym fees not paid by the 1st will be assessed a $25.00 late fee. NOTE: Those who do not pay the late fees will be suspended of any activities with their team and/or teams.
It is also agreed that FAILURE TO TAKE ALL LESSONS CONTRACTED FOR SHALL NOT RELIEVE ME OF ANY OF MY OBLIGATIONS TO PAY THE TUITION AGREED UPON, AND THAT NO REFUNDS OR MAKE UP CLASSES FOR TUITION PAID SHALL BE MADE FOR NON-ATTENDANCE.
Any item ordered with a name must be paid in full at the time the order is placed. Payment in full is required before merchandise is removed from the gym. Competition fees paid are non-refundable.
Termination of any All-Star Cheerleader requires a 30-day written notice.
this text field will be your electronic signature for this online "Team Payment Form"
By checking this box you agree that you have filled out this form truthfully and agree to the terms of this form.