By using the services of AKASport you agree to the billing policy below. This billing policy may be changed at anytime without notice and it is the responsibility of the customer to view this policy periodically.

AKASport requires the minimum deposit of $225 at the time of registration.  This deposit is not refundable.  The $225 deposit is credited towards your child(ren)'s program fees.  To cancel your child(ren)'s participation in the program, you only need to provide AKASport with written notice 15 days prior to the start of the chosen program. 

AKASport maintains flexible payment options (weekly, monthly, up front in bulk) and accepts checks and all major credit cards through our online service, Authorize.net.  We require that minimum weekly payments are paid on the first day of each week of camp.  If your child(ren) is unable to take a class due to doctor's orders, a refund or credit will be given if canceled before the class has begun. After the start of a session, a no hassle credit may be given for medical reasons at the discretion of the program director. 

AKASport will provide monthly invoices on the first camp day of every month.  If you would like to receive an immediate invoice or if you have any billing questions whatsoever, please email the director.

Thanks and enjoy!

AKASport Staff
Active Kids Association of Sport
Keeping Kids Well Rounded through Sport!!