• AutoPay Rules and Policies

    • AutoPay transactions will be processed on the first business day of each month for the upcoming month’s charges.
    • By enrolling in the AutoPay program, you authorize Sport-Social to automatically bill your credit card on file for all charges billed to your account each month. Charges that may be billed on your account may include, but are not limited to: Monthly tuition, camp registration, camp tuition, and makeup/late fees
    • Statements will NOT be sent out prior to billing your credit card. If you have questions about a charge, please contact us via email, telephone, or in-person and we will be happy to provide the details of your account balance.
    • AutoPay can be terminated at any time. The notice must be received by the 25th of the month to avoid being charged for the upcoming month. (For example, You must submit your cancellation notice by August 25th to avoid charges on September 1st, etc)
    • The notice MUST BE in WRITING via one of the following methods: email or delivered in person
    • Sport-Social will not issue a refund for any charges if notice was not received in the time outline above.
    • Sport-Social reserves the right to cancel your enrollment in the Autopay program at any time.
  • Authorization

  • I authorize Sport-Social to charge the above-listed credit card each month for my total account balance. If Sport- Social is unable to obtain an authorization, I understand I will no longer qualify for the Autopay and the full amount will be billed to my account. I agree to provide updated information pertaining to my card for authorization to be obtained. I understand that I may terminate this agreement by written notice no later than the 25th of the month. This agreement will remain in effect until such written notification is received or under the card has expired. I have received, read, and understand and agree to the Autopay Rules and Policies.
  • I HAVE READ AND AGREE TO THE ABOVE PARAGRAPH

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