Facility Rentals require 7 days notice to cancel or no refund will be provided.
Refunds are only issued before the beginning of the second class. If a refund is requested, a Refund Request Form must be completed and submitted to staff for processing. An administrative fee of $5.00 will apply to all refunds, a cheque will be processed within 10 days of the receipt of the refund request form.
A service fee of $ 10.00 will be levied on declined credit card payments and on all cheques returned as Non Sufficient Funds (NSF); Stop Payment; or Funds Not Cleared.
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