Standard Terms & Conditions
TERM FEES
Are due for payment on or before the first week of each term. A prompt payment discount is given for term fees paid on time.
MONTHLY FEES
Available to Elite teams only and via direct debit only. Monthly fees are due for payment on the 20th of each month. Monthly fees are calculated on a 4 term year being 12 equal monthly payments. Please note that means monthly payments will be due over all holiday periods (including Easter & Xmas being April, December & January).
LATE-PAYMENT OF FEES
If your fees are over 2 weeks late All Star will suspend classes until the fees are fully paid.
WITHDRAWAL OF STUDENT
Two month’s notice in writing to the office is required before withdrawing a student from class or a term’s fees will be charged in lieu. Notice can be emailed to accounts@allstarcheerleaders.co.nz and a reply email will be sent as confirmation for your records.
NO REFUNDS
No refunds are given for missed classes or early withdrawal from the team or for any pre-paid competition fees.
OVERDUE ACCOUNTS
Overdue accounts will be forwarded to a debt collection agency and is subject to a $25 administration fee plus any recovery costs charged by the debt collection agency.
ALL PAYMENTS APPLIED TO FEES FIRST
Please note that any money received is applied to outstanding fees first before being allocated to uniform, gear or competition fees.
See our full Policy documents here: