REFUND POLICY
By signing up for Breakaway Hoops LLC recurring billing service ("Service") or any of the services of Breakaway Hoops LLC you are agreeing to be bound by the following terms and conditions ("Terms of Service"). Any new features or tools which are added to the current Service shall be also subject to the Terms of Service.
You can review the current version of the Terms of Service at any time here. Breakaway Hoops reserves the right to update and change the Terms of Service by posting updates and changes to the website. You are advised to check the Terms of Service from time to time for any updates or changes that may impact you.
ACCOUNT TERMS:
You must provide your full legal name, current address, a valid email address and cell number, and any other information needed in order to complete the signup process.
ACCOUNT TERMS:
You must provide your full legal name, current address, a valid email address and cell number, and any other information needed in order to complete the signup process.
You acknowledge that Breakaway Hoops will use the email address and cell phone number you provide as the primary methods for communications
PAYMENT FEES:
The service will be billed in 7 and/ or 30-day intervals.
When your billing period is over the Account Owner will be sent an invoice via the email provided. Users have 2 days to bring up and settle any issues with the billing.
CANCELLATION, REFUND:
You may cancel your subscription at any time by emailing info@breakawayhoops.com. Cancellation requests must be received 7 and/or 30 days prior to the billing cycle If not, you will be billed for the week or month. Once the cancellation request has been received and processed, your account will be suspended from the system and you will need to re-register for further programming.
PAYMENT FEES:
The service will be billed in 7 and/ or 30-day intervals.
When your billing period is over the Account Owner will be sent an invoice via the email provided. Users have 2 days to bring up and settle any issues with the billing.
CANCELLATION, REFUND:
You may cancel your subscription at any time by emailing info@breakawayhoops.com. Cancellation requests must be received 7 and/or 30 days prior to the billing cycle If not, you will be billed for the week or month. Once the cancellation request has been received and processed, your account will be suspended from the system and you will need to re-register for further programming.
There will be no refunds granted for absences, transportation delays, inclement weather, withdrawals, or dismissals
Requests for refund of Holiday Camps or Clinic fees will be considered up to 3 weeks prior to the start of the program(s).
After the 1-week grace period, a site credit may be issued in the profile account to be used for up to one year of time issued for future programming. A site credit in the profile account takes up to 3 business days. to process into account.
Request for Summer Camp refund of monthly payment plan or one time full payment will be considered up to May 1 only. After May 1 a doctor’s note is needed to receive a site credit in your account to be used up to one year of time issued. All down payments are non-refundable.
Breakaway Hoops reserves the right prior to a program(s) to cancel an event due to any unforeseen reasons out of the control of Breakaway Hoops. A full refund will be credited back to the original account holder.
There will be a $45.00 administrative fee assessed for all processed refunds that are granted.
An approved refund takes 7 business days to process and will be credited back to the original account holder.
SECURITY:
We do NOT receive or store cardholder data (defined as a cardholder's account number, expiration date, and CVV2). We only provide a checkout page that sends that data to your merchant processor directly. We then receive a token that represents the card data but does not contain the Primary Account Number.
SECURITY:
We do NOT receive or store cardholder data (defined as a cardholder's account number, expiration date, and CVV2). We only provide a checkout page that sends that data to your merchant processor directly. We then receive a token that represents the card data but does not contain the Primary Account Number.
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