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.
© 2022 Pacific Tier Solutions. All rights reserved. | (66) | Powered By Book King