Rock Solid Cheer must have written notice 72 hours prior to the scheduled start time of the session. An administrative fee is charged for all cancellations, regardless of the notice period. Additional fees apply for cancellations received within 72 hours.
RESCHEDULING
We ask that if you need to reschedule your session, please give us notice at least 72 hours prior to the original scheduled session. If a session is rescheduled less than 72 hours, it will be considered a cancellation and the cancellation fees will be charged.
DEPOSITS
A non-refundable deposit may be required to hold your booking. The deposit may be applied to your invoice. The deposit may be returned to your credit card if paying by cheque, email transfer or cash. The amount of your deposit will be determined by administration at the time of booking.
REFUNDS
Refunds will be issued for any unused fees if the cancellation policy is followed. Some travel fees may not be refundable. Transaction fees will not be refunded. An administrative fee may be assessed on all refunds.
FEE SCHEDULE
Administration Fee: $50
Cancellation Fee (within 72 hours): $50
Cancellation Fee (within 48 hours): $75
Cancellation Fee (within 24 hours): $100
(eg: Cancellation notice received within 24 hours; fee is Administration Fee $50 + Cancellation Fee (Within 24 hours) $100 for a total of $150)
NATURAL CAUSES/OUTSIDE FACTORS
Cancellations outside our control will be evaluated on a case by case basis. Typically, any unused fees will be refunded. However, due to unforeseen cases we may not be able to return all funds. You will be contacted immediately if a cancellation is deemed to be necessary.
Invoices are typically sent one to two weeks prior to your session. You can request it earlier if needed. Please email if you need to request it earlier. Invoices are due within 15 days of the invoice date. Please make sure to indicate your method of payment on your service agreement. An online payment link will be available to you to make a secure online payment. See cancellation policy for refunds.
METHODS OF PAYMENT
Email Transfer – sent to accounting@rocksolidcheer.ca
Please enter the invoice number in the message line
We have auto-deposit turned on, but if your account requires a password please email us with the phrase.
Credit Card
Visa
Mastercard
Cheque – School, business cheques, certified cheques or bank drafts only
No Personal cheques
Payable to ROCK SOLID CHEER
Please mail cheques to Rock Solid Cheer at Unit 305, 11820 22 Avenue SW, Edmonton, Alberta, T6W 2A2
Cash – we are CASHLESS
Cash may be accepted on a case by case basis, please contact us if you need to pay by cash.
INTEREST CHARGES
Rock Solid Cheer reserves the right to charge interest on outstanding invoices. 2.5% Interest will be added on invoices that are outstanding for more than 45 days. Interest will be added monthly. Please contact our Accounting Department at accounting@rocksolidcheer.ca if you require special payment arrangements.
DEPOSITS
A non-refundable deposit may be required to hold your booking. The amount of your deposit will be determined by administration at the time of booking. Deposits are applied to your invoice. If you pay a deposit on a credit card, we can refund the deposit to your credit card if paid in full by another method. Refer to our cancellation policy for more details about deposits.
CURRENCY
All of our pricing is in Canadian Dollars (CAD). All of our invoices are subject to Canadian Good and Services Tax (GST) of 5%. Our GST number is 702432097RT0001.
Privacy Policy
Rock Solid Cheer reserves the right to collect and use personal data collected on our waiver forms. All records that is collected is stored in a secure location for seven (7) years and then destroyed. Your personal information may be used to contact you with newsletters, marketing, or promotional material. Medical information collected will only be used in the event of a medical emergency and at the discretion of medical personnel. Rock Solid Cheer does not sell or distribute any information to third parties without prior consent.
Rock Solid Cheer will adhere to media polices that are set within a private facility. A private facility is defined as a school or gym. Media taken during our sessions is strictly used for our own promotional and marketing purposes only. We will not sell or distribute any media to third party sources without prior consent. All media taken in a public setting is free for public use. All participants can revoke consent to appearance in media at any time in writing to admin@rocksolidcheer.ca.
Rock Solid Cheer is bound by the Freedom of Information Protection (FOIP) Act and Personal Information Protection Act (PIPA) of Alberta.
Who we are
Our website address is: https://rocksolidcheer.ca/specialists.
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