I understand that it is the express intent of Sunshine Gymnastics LLC to provide for the safety and protection of my child / children and in consideration for allowing my child / children to participate in gymnastics and tumbling classes, birthday parties, open gyms, field trips, ninja obstacle courses, tryouts hereby forever release Sunshine Gymnastics LLC, its officers, employees, teachers and coaches, from all liability for any and all damages and injuries suffered by my child/ children while under the instruction, supervision, control of Sunshine Gymnastics LLC. Specifically, the undersigned hereby releases, discharges and holds harmless Sunshine Gymnastics LLC, its officers, employees, teachers and coaches from any and all claims, liability and / or causes of action for death, wrongful death, personal injury, (whether physical, emotional and/or psychiatric or any combination thereof), loss of service, property damage,and/or breach of contact, made by or on behalf of the undersigned, the undersigned's spouse, undersigned's children, undersigned's heirs, or any other person on behalf of the undersigned or his /her child, occasioned by,arising out of or incidental to the participation of the child in the Sunshine Gymnastics program, weather or not resulting from or caused by negligence on the part of Sunshine Gymnastics, its officers, employees, teachers, coaches and other affiliates.
Sunshine Gymnastics has an initial payment of $108 to hold your spot in the class . The remaining balance will be paid in equal installments due on the first of each month beginning on Oct.1, 2020 for the Fall session and only ONE payment on Aug 1, 2020 for the Summer session . The initial payment is due within 24 hours of the registration to secure your spot in the class. Returned checks will result in an automatic $20.00 fee to the customer's account. It is the members responsibilities to notify Sunshine Gymnastics of a change to the account or financial institution. Any monthly installment, that is received more than ten (10) days after the due date shall be subject to a late charge of $20.00, for the added administrative costs associated with same. Any payment that remains unpaid for thirty (30) days shall entitle Sunshine Gymnastics to terminate the membership, to suspend some or all membership privileges, and/or to take other actions permitted by law or in equity.
There is a no return policy on any tuition that is paid to Sunshine Gymnastics.
If your child must drop a class due to an injury or prolonged illness, you may apply any remaining balance to the next session or transfer the balance to another student in your family.
I agree to the conditions set forth and will follow the rules and policies of Sunshine Gymnastics.
I hereby also agreed to indemnify and hold Sunshine Gymnastics harmless from all costs, including attorney's fees, damage or claims related to your action in refusing payment of an item, including claims of any joint account holder, payee, endorsee, or in failing to cancel or process an item as a result of incorrect information provided by you.
I authorize regularly scheduled(recurring) monthly charges as per my membership agreement to my credit card or bank account on file. You will be charged the monthly amount indicated in your membership agreement on the first of each month. A receipt for each payment will be provided to you and to charge will appear on your bank or credit card statement. You agree that no prior notification will be provided unless the date or amount changes, in which case you will receive notice from us at least 10 days prior to the payment being collected. I understand that this authorization will remain in effect until I cancel it in writing, and I agree to notify the merchant in writing of any changes in my account information or termination of this authorization at least 15 days prior to the next billing date. If the payment due date(first of the month) fall on weekend or holiday, I understand that the payments may be executed on the next business day. For ACH debits to my checking/savings account, I understand that because these are electronic transactions, this funds may be withdrawn from my account as soon as the above noted periodic transaction dates. In the case of an ACH Transaction being rejected for Non-sufficient Funds(NSF), I understand that the merchant may at it's discretion attempt to process the charge again within 30 days and agree to one additional $20.00 charge for each attempt returned NSF, which will be initiated as a separate transaction from the authorized recurring payment. I acknowledge, that the origination of ACH transactions to my account must comply with the provisions of U.S. law. I certify, that I am an authorized user of this credit card/bank account and will not dispute these scheduled transactions with my bank or credit card company, so long as the transactions correspond to the terms indicated in this authorization form.