"*" indicates required fields

Parent/Guardian's Name*
Athlete's Name*

Payment Options

(Please see our all star packet for payment options. Once you choose a payment option it can NOT be changed)
Full Year Team Options:
Half Year Team Options:

Financial Agreement

Financial Agreement*

I _________________________________________(Print name of parent/legal guardian) the parent/guardian of ________________________________________________ (Print name of team member)
Understand and agree to the following:

- I understand that the first installment is due by/on June 1st, 2024 in order for my athlete to be placed on a team. Payments can also be made on team signing nights.

- I understand that the gym membership fees are due on the 1st of each month (July- April) starting July 1st, 2024 and ending with a payment on April 1st, 2025 for Full Year Cheer.

- I understand that I am required to keep a valid credit/debit card on file through my iclass account.

- I understand that I may pay my tuition via cash prior to the 1st of each month and that any fees not paid by the 1st will result in an auto-withdrawal of my required fees on the 1st of each month.

- I understand that if my card is declined, I will have a 5 day grace period. After a 5 day grace period, I understand that I will be assessed a $30 late fee. I also understand that if my account is NOT CURRENT as of the 5th of any month, my athlete will not be allowed to participate until my account is paid in full.

- I understand that monthly gym fees included in my payments are the following: monthly tuition, choreography, skills camp (if applicable), routine music, competition fees (excluding summit/worlds/U.S Finals), locker rental & registration fee.

- I understand that I am responsible for all additional fees associated with an all star team which could include: new/rental uniform (if needed), practice wear (if needed), team warmup (if needed), sneakers, hair bow/hair pieces, USASF fee, trip t-shirts (if applicable), guest instructor fee (if applicable). ALL required pro shop items will be sent out through a google payable form. All proshop sales are through Square and cannot be added to ANY iclass account, unless you have fundraising credits.

- I understand that If I choose to leave the program, or if I am asked to leave the program, prior to the end of the season (For ANY REASON) I will NOT be reimbursed for any monies previously paid and I will be charged a $250.00 cancellation fee. This cancellation fee will be charged to my card on file at the time of departure from the program.

- I understand and agree that by signing this contract I am solely responsible for all fees listed above which are associated with participating in a Spirit Central Team.