Payment Policies: In some cases carers or staff may be making payments for room and board, extra nights, extra guests, etc. We will email you a link to make this payment by bank transfer or card. Athletes Without Limits trip payment policies are below:
Outstanding Invoices: All invoices must be paid by the due date in order to participate in the event unless special arrangements have been made.
Refunds & Cancellations: Event fees are nonrefundable. Partial refunds due to illness/injuries may be considered on a case-by-case basis and depend upon how far along the team is on the payment timeline (and whether or not refunds from the Event organizers are possible).
Event Cancellation: Should the event organizers or Athletes Without Limits have to cancel the trip for athlete or staff health and safety, or Force Majeure (reasons beyond our control like acts of nature, war, etc) Athletes Without Limits will try to obtain a refund for team payments made to the organizers in an effort to reimburse athletes/parents/coaches less any bank or credit card processing fees already charged for payments made — this will depend on the Virtus event organizers granting a refund if our US Team payment has already been sent.