Fond du Lac Family YMCA Refund Policy
MEMBERSHIP REFUND POLICY
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Membership Join Fee is non-refundable.
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Bank Draft memberships can be terminated at any time and for any reason. Cancellation of membership requires a minimum of five (5) days written notice prior to the monthly draft date, by signing a Membership Cancellation form, which can be completed with a membership specialist during our regular membership hours.
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Annual memberships may only be refunded on a pro-rated basis, in the case of relocation, medical condition, or job loss.
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Membership fees will not be refunded for non-usage of the Fond du Lac Family YMCA membership.
Gift Certificates
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Current members paying annually will have their termination date extended to include the additional months of membership indicated on the gift certificate.
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Current members paying monthly will have their next bank draft date extended out to reflect the number of months of membership indicated on the gift certificate.
PROGRAM REFUND POLICY
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The Y reserves the right to change program times or locations.
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Programs lacking sufficient enrollment may be cancelled. Program participants may transfer to another program or receive a system credit or a refund.
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If you need to withdraw from a program before it begins, the Y will issue a system credit.
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If a program is cancelled for any unforeseen reason, a system credit will be issued to your account to be used at a later date. If this occurs while the session is in progress, the system credit will be adjusted for the days/classes remaining.
SYSTEM CREDITS*
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Any system credit (program or membership) will be forfeited to the Fond du Lac Family YMCA after 1 year from date system credit is applied.
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The forfeited credit will be transferred to a donation to the Fond du Lac Family YMCA’s Annual Campaign. A letter will be sent out to the member/participant address on file, informing the member/participant that the tax deductible donation has been made.
*A system credit is defined as a payment that was made for a membership and/or program that was not used. The unused payment is applied to the member/participants account to be used for another program or membership payment at a later date.