AZ ELITE
PAYMENT POLICY
Payment Terms and Policies
By submitting payment for any product or service provided by AZ Elite or affiliated merchants, I acknowledge and agree to the following:
1. Accurate Payment Information
• I confirm that all credit/debit card or bank account details I provide are true and complete.
• I understand that I am responsible for ensuring that all charges incurred will be honoured by my financial institution.
• I agree to pay all charges at the posted prices, including applicable taxes, fees, and penalties.
2. Monthly Billing and Membership
• A full calendar month’s written notice is required to cancel monthly billing or withdraw a student from class. This needs to be sent via email to our membership team at: lewis@azelite.co.uk
• I understand I am responsible for payments until and during the notice period until written cancellation is received, regardless of attendance.
• Monthly fees are non-refundable.
3. Disputed Charges
• Disputing a valid charge through my financial institution without first contacting AZ Elite constitutes a breach of contract.
• This may result in penalties, additional fees, collections, legal action, and/or termination of services.
4. Refunds and Non-Refundable Items
• Competition entry fees, tickets, and choreography fees are non-refundable if I remove myself or my athlete after the published payment deadline.
• If an athlete leaves a Worlds team, the remaining balance of any payments will be due immideatly. This includes, choreography fees, music & lisensing, entry fees and additional items related to the teams including but not limited to, travel training kit, team merchandise etc.
5. Late Payments and Failed Direct Debits
• Competition and ticket payments more than 3 days past the deadline will incur a £5 late fee, with further increases for extended delays.
• Failed direct debit payments will incur a £5 late fee for the first two instances.
• From the third failed payment onwards, the late fee will increase to £10 per instance.
• These fees must be settled in a timely manner to maintain access to services.
6. Consequences of Non-Payment
• Failure to settle outstanding fees may result in the athlete being required to sit out of training, classes, or competitions, or in removal from teams or activities.
• If there are any outstanding balances, access to book additional services such as extra classes, camps, private sessions, or open gyms will be withheld until the account is fully settled.
7. Cancellations for Privates, Camps, Classes, and Open Gyms
• Bookings may be cancelled or rescheduled with no penalty up to 24 hours in advance.
• No refunds will be issued for cancellations made less than 24 hours before the scheduled time.