Full payment of all camp fees is expected at the time of registration. Payments by check must be received in the Ignite Sports offices no later than the Friday prior to the start of camp. No payments will be accepted at the fields. Players will not be permitted to participate unless payment has been received.
2) RETURNED CHECKS: There is a $35 charge for any returned checks.
Refund requests must be made in writing to firstname.lastname@example.org no later than midnight on the Sunday night immediately prior to the first day of camp. No refunds will be given after 12:01 am on any Monday of any camp week. All refunds will be paid by check and processed within 30 days of the written request.
4) PROCESSING FEES: A $25.00 processing fee per player will be subtracted from all refunds.
Ignite Sports expects to run all camp sessions as advertised; however, some factors outside the control of the Ignite Sports staff, such as inclement weather, may force the cancellation of a session. Thus, if a full day of any camp session needs to be cancelled for any reason, Ignite Sports will, at its discretion, schedule a make-up session (either indoors or out) or offer players a prorated credit toward a future program. Camp sessions that need to be concluded early on any day for any reason will not be rescheduled nor will any prorated credit be given.