Upfront Memberships
Cooling Off Period: There is a 48 hour cooling off period on all Pole Park sign ups. A full refund can be issued within this 48 hour period and only within this period & Only for classes that have not sold out. This is pending no products have been used.
Weekly Memberships & Direct Debits
- All memberships are signing up to a locked in 10 week term/ Remainder of the term.
- Weekly Memberships are paid 1 week in advance.
- Falling 2 payments behind will prohibit you from attending class until payment is caught up.
- Students that consistently fall overdue will no longer have the option to sign up to a direct debit payment in future terms and will need to pay the upfront membership option.
- memberships can be canceled if a student becomes injured inside the studio and can not participate. A Doctors Certificate will need to be issues to claim a rcredit for upfront payments or weekly membership cancelation. An incident report must be done before leaving the studio after injury to be eligable for a membership cancelation.
- If an injury occurs outside of the Studio, students will need to complete their membership payments as scheduled.
- Cancelling your membership due to over commitment or changes in work roster does not mean that payments will stop and does not make a student eligable for a refund. All memberships are locked in for the duration of the term. Some changes to your scheduled class can be made to accomdate and change in availability
- Unpaid weekly membership payments will be sent to ACTIVE DEBT RECOVERY. Failure to pay the agreed term payments with The Pole Park & or Active Debt Recovery will result in a sumbission to small claims court
- All cancelations / Terminations initiated by a students choice or behaviour will result in any future memberships needing to be paid upfront
Overdue Process
- Reminders are sent via email when a weekly payment falls overdue
- When 2 payments are overdue an SMS is sent to let you know you have 2 outstanding payments and you wont be able to come to class until there is at most 1 payment overdue
- At the end of the term, members with outstanding payments will be issued a total final invoice with a 14 day due date from issue date. Failure to pay the outstanding amount will result in 3rd Part Debt recovery and potential a submission to small claims court