Request for Payment Plan

The Important Bits

Your payment method will be charged on Friday of each week of term, starting from Week 1 and ending in Week 10.
Make sure you have sufficient funds in your account to ensure no payments are missed.
You are charged 10% of your total balance each week.
Affiliation fees and other registration, event, and uniform fees are not included or eligible for payment plans. These fees must be paid separately and when due, in accordance with our Fee and Refund Policy.
If your saved payment method is a bank account (eCheck), you will receive a receipt on the Friday, but the payment will actually come out of your account within 3 business days due to bank processing times. Please ensure you have sufficient funds readily available for when the money is withdrawn.
If a payment is missed and we can't reach you or collect payment promptly, we may need to suspend or cancel your child's membership. Please just get in touch with us — we are here to help! 🙂

If you are applying for this plan part way through the term, you will be charged all the weekly payments up to this point, and then will be charged weekly as above. For example, if you apply for this plan in Week 4, the first four charges (Weeks 1–4) will be charged immediately, and then you will be charged the remaining balance over the course of the remaining weeks. This is only for athletes who enroll part way through the term.

Example:
My total balance in iClassPro is $675 for Term 1. You will be charged $67.50 each week, from Week 1 of Term 1 to Week 10 of Term 1.

Your name*

First NameLast Name

Email*

example@example.com

Child's Name*

First NameLast Name

Options*

10% of your total account balance paid weekly (Sunday)

Would you like this to be a permanent payment plan for your account?*

Yes, keep this payment plan active until I cancel itNo, I want this payment plan for just this term

Have you added a payment method on file in iClassPro?*

YES

Length and amount of Payment Plan*

Current Overdue Balance (stops once the balance at the time of submission is paid off, plan will not apply once the balance is paid)All balance (both overdue and open) until stopped by you (continous until stopped or your total balance reaches $0)Specific Invoice (only apply the plan for a specific invoice

Invoice Number*

I, First Name* Last Name* understand and agree to pay according to the above selection, and that if a payment is missed a Suspension Notice may be issued. I understand and agree to the terms and conditions listed above, and the Fee and Refund Policy.

Signature*

Is there anything else we should know?

Request for Payment Plan

Agreement