We offer a Money back guarantee to all New Students.
Are you new to Action Kids and not sure if you will like our gymnastics/ninja classes. If you are not totally happy with our classes we will refund your payment. Please make sure that you let us know before your second class. Once the second class has occured we will refund any unused classes. After the third class there will be no refunds.
We can gladly refund proshop purchases. The item must be unworn, clean and with all tags attached. Special Order purchases are not returnable.
Monthly Tuition Information
All tuition is billed automatically monthly. This requires that we have a credit card placed on file.
We will charge tuition on the 20th day of each month. If the 20th falls on a Sunday or holiday, tuition will be charged to the card on file next business day.
As always, if you would like to pay with an alternative form of payment please ensure that it reaches it by the monthly due date.
Please make sure that your card remains valid. If your card is declined, we will notify you via email. Upon receipt you will have 5 days to make alternative payment arrangements. If we have not received payment by the 25th of the month, your child will be dropped from the class and the space offered to a child on the waitlist.
To drop a class, please notify the office in writing. We must receive the drop request by the 19th of the month. Once the tuition has been charged to your card we are unable to reverse the payment.
We offer unlimited make up classes. Make ups can be made up at any time providing you maintain continuous enrollment. Any accumulated make up classes will be lost once you withdraw from classes.
For drop requests received after the 19th of the month and after tuition has been charged, the tuition payment can be transferred to another program in the form of an account credit or a refund can be made to your payment card with an administrative charge of $25. Absolutely no refunds or account credits available after the first of each month for the current month
All checks returned from your bank, will result in a $25 administrative fee.