1. Payment Process
After completing the registration form, participants will receive an invoice outlining the total program fees. Full payment is required before the program begins unless stated otherwise.
Accepted payment methods include:
- Credit / Debit Card
- Bank Transfer
2. Payment Deadlines
All program fees must be paid by the invoice due date to reserve a spot in the program. Registrations that are not paid by this deadline may be canceled, and the participant’s spot may be reassigned.
3. Refund Policy
- Full Refund: A full refund will be issued if cancellation is made before the First Training Session Refund requests must be submitted via email at: info@palestinosa.com or by calling the PSA main phone line at: (201) 477-2279.
- Partial Refund: Cancellations made after the refund deadline but before the program start date may qualify for a partial refund, minus a processing fee.
- No Refund: No refunds will be issued once the program has started, except in cases of medical emergencies supported by valid documentation.
4. Payment Confirmation
Once payment has been successfully processed, a confirmation email will be sent. This email serves as proof of registration and should be retained for your records.
5. Late Fees
Payments not received by the due date may incur a late fee of $25. Failure to complete payment by the extended deadline may result in removal from the program.
6. Payment Disputes
If you experience any issues or disputes related to payments, please contact Palestino Soccer Academy immediately. The academy will make every effort to resolve the matter promptly and fairly.
7. Pricing & Changes
Palestino Soccer Academy reserves the right to adjust program fees or offer promotions and discounts at its discretion. Any pricing changes will be communicated prior to payment deadlines.
8. Miscellaneous Fees
Certain programs may require additional fees for uniforms, equipment, or special events. Any such fees will be clearly communicated during the registration process.