Cancellation/Payment Policies

Cancellation, Refund & Payment Policies

Parks and Recreation Department staff reserves the right to modify refund policies for family emergency situations that cause a cancellation after the deadlines or for children dismissed from programs due to behavior or other extenuating circumstances. For any cancelled programs all money will be refunded.
  • Our Tax ID: 58-6002435
  • Any check payments should be made payable to Chamblee Parks and Recreation. Any returned checks will incur a charge of $30.
  • If for any reason you need to cancel a registration made, please let our office know as soon as possible.
  • Refund amounts per time period:
    • Two weeks in advance: Full refund
    • Less than two weeks: Full refund less any deposit or uniform expenses paid
    • After 10:00 am two business days prior to start of program: No refund

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