image31

Est. 1992

Team Central was created to be a non-for-profit where we could become a national training center, host meets, and help all children-even those with developmental delays and physical challenges.  

TUITION

TEAM CENTRAL POLICIES

Registration & Payment

Registration & Payment

Registration & Payment

Once you are registered, you will be enrolled into our AutoPay system to pay for your monthly classes. AutoPay will charge your credit card that is on file each month on the last business day of that month. You will receive an email reminder one week prior to your card being charged.  

AutoPay

Registration & Payment

Registration & Payment

AutoPay will charge your credit card that is on file each month on the last business day of that month. You will receive an email reminder one week prior to your card being charged. Our customers can update their card at any time online OR can call in and give our office personnel the updated information. (please read our general policies for more information). Once you have paid your initial registration fee and first month's tuition.  

Card on File

Registration & Payment

Cancellations

We must have a card on file. Once enrolled in our classes, you will stay enrolled with monthly tuition charges until you withdraw from class. If the customer feels strongly that they do not want their card charged on the last business day of the month, they will have the option of paying with cash or check BEFORE the last business day of the month. The card on file WILL BE AUTOMATICALLY CHARGED if payment is not received.  

Cancellations

Corrections & Refunds

Cancellations

Customers are required to notify us in writing by the 15th of the previous month if they will not be continuing. This ensures we are able to offer another student a place in class. You may re-enroll anytime based on class opening availability.  

Corrections & Refunds

Corrections & Refunds

Corrections & Refunds

If there are any changes that need to be made to the account (e.g. incorrect charge or a refund), our bookkeepers have the ability to correct any charges as necessary. However, since our records have a secure (encrypted) number only, the bookkeepers will need to call the customer for the full card number in order to make a change or refund. If will show up on your account within five business days.  

Service Charge

Corrections & Refunds

Corrections & Refunds

 A $25.00 fee will be applied for all returned checks. All accounts sent to our collection agency are subject to a $35.00 collection fee.  

Family Discount

Summer Class Flex Program

Summer Class Flex Program

Multi-sibling discount is set up so only the first child pays full price, 2nd child receives 20% off, 3rd child receives 30% off and 4th child receives 50% off.  

Summer Class Flex Program

Summer Class Flex Program

Summer Class Flex Program

 We will offer our flex plan up to two weeks pro-rated tuition for Vacation purposes. Please notify us of any vacation dates at the time of registration. Only valid in June and July. Must set up prior to June 1st to qualify.