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Make a Down Payment
When using school funds, sometimes the school does not process fund requests in a timely fashion.
Our policy is that payment or a PO/voucher must be received in our office before your child is allowed to play. Making a down payment allows our staff to process your order and allow your child to play before we receive school funds.
This payment is only required if paperwork is delayed. If we already have your PO/voucher, it is not necessary.
Once you make a payment, it will stay on your account and will not be used unless we do not receive payment from your school.
This payment is non-refundable. It will turn into an account credit only. However, you may use this credit for any future sports class once funds are received. The payment is not mandatory unless you want your child to participate while we wait. If you choose not to pay, please do not come to class until your PO is received.
The suggested payment is $20 per child, which will cover up to a month of sports while we verify your funds. The minimum is payment is $10 per child, and you will be asked to make full payment the second week if the PO is still not in.
Check or PayPal is required. You cannot use school funds for this order! Payment must be received before class begins.