Please call the gym if you have any questions.

 Term #1 Office Hours:

Monday 6:00 pm - 8:00 pm

Tuesday 4:00 pm - 8:00 pm

Wednesday 12:30 pm - 8:00 pm 

Thursday 6:00 pm - 8:00 pm

Friday OFFICE CLOSED

Saturday 9:00 am - 12:00 pm

Sunday OFFICE CLOSED

Please feel free to leave us a message and we will get back to you as soon as possible!

Cobequid Spartans Gymnastics & Trampoline

19 Lower Truro Rd, Truro Nova Scotia B2N 1C1

(902) 895-7727

Cobequid Spartans Gymnastic & Trampoline Centre

 

REFUND /CREDIT POLICY- Recreational Programs

 

ABSOLUTELY NO REFUNDS after week #2 in the current session the child is attending.

  • If a refund /credit is deemed necessary, it will be from the date we are notified. 

 

  • Refunds / credits are for consecutive missed class fees only and will only be considered with an official medical practitioner note.

 

  • No refunds / credits for those who do not attend. 

 

  • No refunds / credits will be processed after the end of the current session/camp/special event.

 

  • Club registration/GNS or ticket fees are non- refundable or transferable.

 

  • If a credit is issued it may be transferred to another child in the same family, however, the new member must pay the ticket and Membership fees.

 

  • NO CREDITS AFTER WEEK #5

 

  • All credits expire August 31st of the year they are processed. (some exceptions may apply)

 

 

 

Effective November 1, 2016

 

 

 

 

Cobequid Spartans Gymnastic & Trampoline Centre

PAYMENT POLICY - Recreational Programs

 

PAYMENTS

All registration is done through our online system and must be completed by the client.  Payment MUST be made at time of registration with a credit card within 90 min after completing it or it will be deleted from the system for security reasons.

 

Re-registrations can be done at the office; however, they MUST be paid in full.

Athletes applying for assistance through funding programs:

Members who have applied for funding are required to register in person after they have set up on online profile. 

Once the profile is created we can manually process the registration at the office.  You MUST provide proof of acceptance at time of registration or you will be required to pay the Club membership/GNS and ticket fee ($75.00). 

You are also required to complete and sign an agreement if funding is not approved.  Only once we have received payment from the funding source will the money be reimbursed/ credited to the account of the client. 

All accounts MUST be paid in full by the end of week #2

In some cases, special arrangements may be made to extend payment terms, however, it MUST be done thru the club manager at the start of the term (before the end of week #2)

 

Customers with outstanding balances from previous terms will NOT be permitted to register until all outstanding balances are paid.

Effective November 1, 2016