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.
- $50 Family Fundraising Fee is non-refundable
Football Refund Structure (fee percentage minus FFF and $10 processing fee)
- 100%: Refund request received by May 15, 2025
- 50%: May 16, 2025 through June 30, 2025
- 0%: July 1st, 2025 and after
Cheer and Poms Refund Structure (fee percentage minus FFF and $10 processing fee)
- 100%: Refund request received by May 15, 2025
- 50%: May 16, 2025 through June 30, 2025
- 0%: July 1st, 2025 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.
Refund Request Form
Before filling out this form, please ensure that you have read the CJT Refund Policy on the preceeding tab. The guidlines that are stated there are used to determine the eligibility of refunds and the refund process.
Please fill out this form to initiate a refund request. Please be as detailed as possilbe to ensure that we can process your information. Once you have submitted the form, you will be contacted via the information you provide so please be accurate.
Thank You
