Release of All Claims
In consideration of the permission granted to my child or ward to enroll and participate as a student at Patti Dunne's School of Gymnastics, Inc., I hereby release and hold harmless Patti Dunne's School of Gymnastics, Inc., its employees, instructors, agents, directors, officers, and volunteers from any and all claims, demands, liability, harm, injury, or damage which may result to my child or ward while enrolled as a student of this school and including all risks connected therewith. I further release the landlords of the facility from any injury which may occur to myself and children while on premises of such property. I fully understand that any activity which involves motion, rotation, height, or inversion may cause accidental injury including death or paralysis. I further certify that my child or ward has undergone a physical examination within the last 12 months and that my child or ward is in good health and not suffering from any physical condition or disease which might increase that child or ward's risk of injury or accident by participating in the activities at this school.
Photo Release
By signing this form, I give permission for photos of my child to be utilized for promotional purposes, unless I notify the office in writing to NOT have my child's photo used.
Medical Insurance
I certify I possess and agree to use my personal insurance to cover any medical emergency that may arise.
Payment Policies
I agree to be responsible for payment of tuition for all classes reserved for the enrollee up to the ending date of the semester enrolled. I understand that my child is automatically enrolled into later semesters (winter and spring) unless I notify the office in writing 2 weeks in advance of the start of the semester. If paying by cash or check, payments are due 3-5 business days before the first of each month; otherwise, the credit or debit card on file will be charged automatically for the total of the account balance on the first of the month. Late payments not paid by the 15th of the month are subject to a $20 late fee. A registration fee of $40 per student, or $80 per family is due upon registration, payable by check or cash only. I understand that there are no refunds of registration fees or tuition paid. In addition, any check returned to the school unpaid by my bank will be subject to a $30 service charge. Habitual invalid credit or debit cards issued will be subject to a $20 processing fee.
Team and Pre-Team families: I agree that my child's participation on the team is a year round personal and financial commitment, beginning July 1st through June 30th.
September through June family discounts are as follows: 10% for 2nd child, 15% for 3rd child and each child thereafter. There are no family or multi class discounts for summer. Students enrolling in more than one week of full day camp will receive a $25 discount on each additional week of enrollment.
Payments by cash or check are preferred. All families must have a credit or debit card on file, even if you do not use it to pay monthly. A 5% discount awarded for families choosing to pay cash for the entire year in advance. Late fees will not be waived.
Credit Card Authorization
I understand that my credit or debit card on file will be charged on the first of each month for the entire account balance, unless I provide a different form of payment 3-5 days prior to the first of the month. Registration fees not paid before the first of the month will be charged to the credit or debit card on file. Any accounts left with a balance on the first of the month will be automatically charged to the credit or debit card on file.
