Refund Policy

A Refund Policy has been implemented for the CJT Program to include our new online payment systems.

General Policy

  • ALL refunds that are issued, will generally be issued from CJT via the same way payment was made. Checks will be cut for those who pay in-person with check or cash).

  • ALL refund requests are made to the CJT Treasurer and MUST be initiated via the CJT Website (Register/Refund Policy) using the online email form. This policy will be enforced. 

  • A processing fee (FEE) of $10 will be deducted from ALL refunds.

  • $40 Family Fundraising Fee is non-refundable

Football Refund Structure (fee percentage minus FFF and $10 processing fee)

  • 100%:  Refund request received by May 15, 2024

  • 50%:  May 16, 2024 through June 30, 2024

  • 0%:  July 1st, 2024 and after

Cheer and Poms Refund Structure (fee percentage minus FFF and $10 processing fee)

  • 100%:  Refund request received by May 15, 2024

  • 50%:  May 16, 2024 through June 30, 2024

  • 0%:  July 1st, 2024 and after

Special Requests

Special Requests can be submitted to the Treasurer using the same online form system and will be dealt with on a case by case basis.

 

THIS POLICY WILL BE STRICTLY ENFORCED.