ROCKSTAR ATHELTICS ALL-STAR CHEER 2014-2015 PAYMENT AGREEMENT
Registration & Tuition: Cost includes team membership, USASF membership & Insurance,
team practices, training and tumbling within in your practice. PREP: $360 ALL-STAR: $850
PREP:
ALL-STAR:
2 PAYMENTS OF $180 DUE JUNE & JULY
4 PAYMENTS OF $212.50 DUE JUNE-SEPTEMBER
Cheer Camp & Summer Tumbling: Cost includes Summer Skills camp along with 10 weeks of
tumbling classes. PREP & ALL-STAR: $300
PREP:
ALL-STAR:
2 PAYMENTS OF $150 DUE JULY & AUGUST
2 PAYMENTS OF $150 DUE JULY & AUGUST
Uniform Package: Cost includes Uniform Top & Skirt, Competition Bow, Warm Up Jacket and Pants,
Shoes, Backpack, 2 Sets of Practice Gear and Bows. (Returning Members will only need to purchases
Practice Gear, Bows & Shoes) PREP: $500 ALL-STAR: $685
PREP:
ALL-STAR:
4 PAYMENTS OF $125 DUE JUNE-SEPTEMBER
4 PAYMENTS OF $171.25 DUE JUNE-SEPTEMBER
Competition Fees: Cost includes Choreography & Music, 6-10 events throughout the season.
PREP: $500 ALL-STAR: $800
PREP:
ALL-STAR:
4 PAYMENTS OF $125 DUE OCTOBER-JANUARY
4 PAYMENTS OF $200 DUE OCTOBER-JANUARY
I, ____________________________________ parent of_______________________________________
(Print name of parent/legal guardian)
(Print name of team member)
I understand and agree to the following:
• I understand and agree that tuition payments are due on the 1st of the month
• I understand that if I choose not to participate in fundraisers, or do not fundraise the scheduled amount, the remainder of
scheduled amount is due at the conclusion of the fundraiser.
• I understand that I am subject to a late fee charge of $20.00 after the fifth of the designated month. Excessive tardiness in
p ayments will be grounds for my child not competing, possible dismissal and my being sent to a professional collections agency
and/or small claims court.
• I also understand and agree that as a parent signing the contract; I am solely responsible all costs associated with my child
participating in the Rockstar Athletics All-Star Cheer.
All fees are Non-refundable.
• If I choose to leave the program for any reason prior to May 23, 2015, I am subject to a $500 early dismissal, replacement and
re-choreography fee.
_______________________________
Parent/Guardian Signature
______________________________
Parent/Guardian Print
_____________________
Date
I understand and agree to allow Rockstar Athletics to charge the following credit/debit card for my payments if not submitted
on the appropriate due dates. Cash or certified funds payments are acceptable forms of payment. All Bank Charges or Credit
card charges are to be reimbursed by the above signed Parent/Guardian. Rockstar Athletics will allow a 10 day grace period
before charging the card/account on file. A card must be on file for each member.
VISA ____
MASTERCARD ____ CARD NUMBER: ____________________________________________
NAME ON CARD _____________________________________________________ EXP DATE __________________
BILLING ADDRES ________________________________________ CITY STATE ZIP ___________________________
__Please charge this card monthly, according to the payment schedule above. (Auto-pay)
__Please charge this card in the event I do not submit my payment on the designated due date.
CARDHOLDER SIGNATURE __________________________________________ DATE _____________________