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"TSSC"
235 W. Brandon Blvd. 102
Brandon, FL 33511
(727)
793-PLAY (7529)
(813)
681-4989 (fax)
All rights
reserved.
Copyright © 2010
"Bombers"
FLAG-FOOTBALL

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| League,
Event, or Trip Cancellation & Liability Policies |
SPECIAL EVENTS, PARTIES, AND LESSONS:
If within 21 days of the date, NO REFUND will be given. Greater
than 10 days prior, NO REFUND unless activity is sold out and a suitable,
paid replacement is made. If replaced, a refund will be given less a $15
service charge per individual.
MEMBERSHIP FEES:
Annual membership fees are nonrefundable.
SPORTS LEAGUES:
NO REFUND will be given unless league is full and a suitable, paid
replacement can be made.
A suitable replacement is considered a fully paid individual or team for
replacement. If a replacement can not be made by TSSC, a credit
will be applied for that team or member for a future event or sport
league only. This credit will expire 3 months from the start of
their scheduled season of play or 1 additional league later, whichever
comes first. A credit is given to give an opportunity to an
individual or team to play their paid league. This courtesy is for
uncircumstantial situations that call for an team or individual to have
to miss their scheduled season for such things as injury, leave of
absence, work/school schedule changes, etc. That team or player is
given a credit for 1 season of play immediately following their
scheduled season of play only. If replaced, a refund will be
given, less a minimum $50 service charge per team and $20 for an
individual sign-up. The acceptor/member accepts that a sports league may
be delayed due to the lack of participants to start a league, facility
demands and/or any TSSC unforeseen circumstances that may cause a delay
in the start of any league, trip or event. Any UNPAID BALANCES
after the time of payment deadline has passed are subject to
cancellation and forfeiture of all monies paid. Any delay of any leagues
after or before a league is to begin will not be held against TSSC.
No refunds will be given with any delay of any TSSC league or trip.
The acceptor understands that any delays due to the formation of leagues
or any third party is not the fault of TSSC but beyond the control of
TSSC. Game dates and days of a league are subject to change due to
third party scheduling without notice. The acceptor has received,
read, understands, and agrees to the rules and regulations of the sport
or sports he or she is participating in and/or events.
WEEKEND TRIPS (per individual):
Greater than 21 days prior to departure, a refund of amount paid will be
given, less a $20 service charge. Within 21 days prior to departure...
NO REFUND will be given unless a suitable replacement is made. If
replaced, a refund will be given, less a minimum $20 service charge.
UNPAID BALANCES within 21 days of departure are subject to cancellation
and forfeiture of all monies paid.
VACATION TRAVEL:
Subject to a minimum $200 TSSC service charge plus any fees set by
agency administering trip.
PAYMENTS:
Payments can be made by credit/debit card by clicking the link below.
I paying via check, money order or cash- please pay at one of our
offices by calling TSSC for details. You may also mail in your
payment with all payments made out to: Brandon Business Group.
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* By clicking to the payments page, the acceptor/member accepts the
information read above.
CLICK
HERE TO CONTINUE TO PAYMENTS PAGE! |
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