Billing Information

You will not receive an invoice, your tuition will remain the same every month. Tuition is paid in advance and will be billed on the 15th of the month prior to classes (For Example, November’s tuition will be billed on October 15th). Drops need to be requested BEFORE the 15th to be considered eligible for refunds. Payments may be made via credit, cash or check at the front desk before the 15th of the month and need to be in writing. Any account balances remaining on the 15th of the month will be charged to the card or account on file. If for any reason the card is declined and payment is not received by the first of the month, students will be dropped from their classes and we will call any wait-list students to offer them the open spot, if applicable. Any child registered for a month is obligated for that entire fee. I also understand that a late charge of $10 will be issued for late payment. I understand and agree that if my child withdraws from his/her class after enrollment, I will call or write the front office to notify PAK Gymnastics of this withdrawal. We offer a 30-day grace period from the day of sign-up for classes. Refund does not apply to the registration fee. NO REFUNDS WILL BE GIVEN AFTER THE 30 DAYS. If you cancel your membership, you are forfeiting all membership rights.

NOTE: Our office reviews matters based on the written communications we have received, as our billing policies require families to notify the office IN WRITING regarding enrollment changes. While iClassPro allows families to submit enrollment requests through the Parent Portal, those requests are processed separately from our office communications and are not always included when reviewing email and text correspondence.

If you are planning to drop. Please send us an email at pakgymnastics@gmail.com, send us a text at (801)-331-8643, or fill out the form below. Thank you.