Terms & Conditions
Required Forms – Due before first session begins- Player and Organization Forms.
Down Payment of 50% of Program and Services Contracted. Due 10 days after Contract.
The only other option for payment includes installments per three sessions. Installments must be paid in full prior to the three sessions.
Confirmation Received by Ashley Myers at email address firstname.lastname@example.org. Down payment mailed to 4251 14th Lane NE, Petersburg, FL 33701. Balance Due at Start of First Training Session.
Return check Fee – $50 Applies to each check returned.
Cancellation Fee – $100 -Applies to Teams , Organizations, Clinics, Camps and Groups
$45-$100 Applies to Individuals
$100-Applies to each Weekly Session Canceled by Team Rep.
* Rates, Fees, and Conditions subject to change without notice.
MAKE ALL CHECKS PAYABLE to Ashley Myers
4251 14th Lane NE
St. Petersburg, FL 33701