BILLING POLICIES I represent and warrant that if I am purchasing an item(s) or paying for a service from Cheer Athletics, Inc./CA Brands LLC or from other merchants through this facility that (i) any credit card or bank account draft (ACH Draft) information I supply is true and complete, (ii) charges incurred by me will be honored by my credit card company or financial institution, and (iii) I will pay the charges incurred by me at the posted prices, including any applicable taxes, fees, and penalties.
I hereby authorize (if online payment is made or autopay information is provided) this facility to charge my ACH draft, or credit/debit card account. I understand that that tuition/payments are non-refundable and non-transferable. I understand that I am responsible for the payment whether or not my athlete attends the camp, clinic, workshop and/or event that I have registered for.
Should I dispute a charge through my financial institution this will constitute a breach of contract possibly resulting in, but not limited to, penalties, additional fees, collection, legal action, and/or termination of any and/or all current and future services. Accounts sent to collections may be reported negatively on the personal credit report of the parent/guardian, and also may include athlete(s) 18 years of age or older.