Association

PANELLINIOS ST-MICHEL

FALL/WINTER 24-25 REGISTRATION

Registration

Items

Details

CANCELLATION & REFUND POLICY

REFUND POLICY CDC U4 TO U8

  1. As stipulated in the Consumer Protection Act, a consumer may, at any time and his own discretion, terminate his contract with the club by sending written notice of a request for termination and reimbursement by e-mail to [email protected], specifying "REQUEST FOR REFUND" in the subject line;
  2. The contract is terminated without further formality as soon as the request for termination and reimbursement is sent (e-mail date). Cancellation of the contract does not result in the release of the player;
  3. Training sessions that took place prior to the cancellation date are not refundable under any circumstances, even if the player was unable to attend;
  4. For the purposes of this cancellation and refund policy, the period of activity begins on May 20, 2024 and ends on September 8, 2024;
  5. If the consumer cancels this contract before the start of the activities, the cancellation will be made without charge or penalty with the exception of the EQUIPMENT FEES (if the equipment has been handed over, no returns will be accepted);
  6. If the consumer cancels the contract after the club's activities have begun, the consumer must pay:
    • MEMBERSHIP FEES and EQUIPMENT FEES;
    • PARTICIPATION FEES for the period corresponding to the weeks elapsed between the start of the club's activities and the date of the refund request; and
    • PENALTY FEES corresponding to the lesser of the two following amounts: either $50.00 or a sum representing no more than 10% of the PARTICIPATION FEES for the remaining weeks of the season calculated from the date of the request for reimbursement.
  7. The Club will reimburse the consumer by cheque within a reasonable period of time following receipt of the written request for reimbursement in accordance with clause 1.

 

REFUND POLICY U9 TO SENIOR 

  1. As stipulated in the Consumer Protection Act, a consumer may, at any time and at his or her discretion, terminate his contract with the club by sending a written notice of request for termination and refund by e-mail to [email protected], specifying "REQUEST FOR REFUND" in the subject line;
  2. The contract is terminated without further formality as soon as the request for termination and reimbursement is sent (e-mail date). Cancellation of the contract does not result in the release of the player;
  3. Training sessions and matches held prior to the date of termination are not refundable under any circumstances, even if the player was unable to attend;
  4. For the purposes of this cancellation and refund policy, the period of activity begins on April 22, 2024, and ends on September 8, 2024;
  5. If the consumer cancels the present contract before the start of the activities, the cancellation will be made without charge or penalty, with the exception of the EQUIPMENT CHARGES (if the equipment has been handed over, no returns will be accepted);
  6. If the consumer cancels the contract after club activities have begun, the consumer must pay:
    • MEMBERSHIP FEES and EQUIPMENT FEES;
    • PARTICIPATION FEES for the period corresponding to the weeks elapsed between the start of club activities and the date of the refund request and
    • PENALTY FEES corresponding to the lesser of the two following amounts: $50.00 or a sum representing no more than 10% of the PARTICIPATION FEES for the remaining weeks of the season calculated from the refund request date.
  7. The Club will reimburse the consumer by cheque within a reasonable period of time following receipt of the written request for reimbursement in accordance with clause 1.

 

FALL/WINTER 24-25 REGISTRATION

Start date
End date