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Please tear out along the perforations. You may make copies of this form.
30
CANCELLATION
POLICY:
For cancellations received
on or before
January 8, 2015, all monies will be
refunded with the exception of the one
hundred dollars ($100.00) per person
deposit. For cancellations
between
January 9, 2015 and January 15,
2015, an additional $100.00 per
person penalty will apply to cover
hotel and entertainment guarantees.
Cancellations received
after
January
15, 2015 will result in a
FULL FORFEI-
TURE
of all monies paid. All cancella-
tions must be in writing to the National
High School Cheerleading Champi-
onship. We will not accept cancella-
tions by phone. Deposits from
cancellations
cannot
be applied to-
ward your balance.
I have read the cancellation policy
and understand and accept its con-
tents. I have also advised all partici-
pants, parents and chaperones of my
group of this cancellation policy.
________________________________
Main Contact Signature
____________________________________
Date
Each adult traveling on the
travel package and each
participant’s parent must sign
below. “We have read the
cancellation policy and un-
derstand and accept its con-
tents.” Your application will
not be entered without all
signatures.
____________________________
____________________________
____________________________
____________________________
____________________________
____________________________
CREDIT CARD PAYMENT:
If any family members wish to charge their deposit or balance of payment on a credit card,
we accept VISA, MasterCard, Discover or American Express. Below list the person wish-
ing to charge, their credit card number, expiration date and amount to be charged along
with their signature. Please send this information along with your registration.
(One form per family group.)
School/Team Name City/State
Invoice Contact
m
All-Star Resort
m
Pop Century Resort
m
Carribbean Beach Resort
m
Coronado Springs Resort
CREDIT CARD TYPE:
m
VISA
m
MC
m
AMEX
m
DISC
Exp. Date: ___/___/___
Total Amount Charged: $_________________
Account Number:
nnnn nnnn nnnn nnnn
m
Deposit
or
m
Balance of Payment*
Name (Print)
Signature
Billing Address*
Daytime Telephone Number Cell Phone Number
City, State Zip
Email Address
If this credit card payment is not for your entire group, please list
person(s) and amounts to be paid with this credit card.
Person(s)
Amount
1. ________________________________________ ____________
2. ________________________________________ ____________
3. ________________________________________ ____________
4. ________________________________________ ____________
5. ________________________________________ ____________
6. ________________________________________ ____________
7. ________________________________________ ____________
8. ________________________________________ ____________
9. ________________________________________ ____________
10. ________________________________________ ____________
*Please complete this form for each charge (i.e. charge your deposit
in October and then complete another charge form in
December to charge your balance).
Balance of payment due by January 8, 2015.
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