Refund requests must be received by June 1st for Summer OR December 1st for Winter. If you clicked on this form and it is AFTER those dates, please back out and apply for a Credit.
Service Exchange Team Members: You must also inform your Service Area Manager by the applicable dates to be considered for a refund.
A $50 processing fee will be charged for refunds. Please note that the $10 "Non-Taxable Adjustment" Service Fee per registrant is non-refundable.
It may take up to 4–6 weeks to process a refund request. Thank you for your patience.
Completion of this form does not guarantee a refund.
Please consult our full Cancellation Policy here.