Terms and Conditions

PAYMENT PROCEDURE

Invoices are processed on the 1st of each month which can be paid via card, bank transfer or direct debit once signed up to be a Park Rats Parkour member. All invoices must be paid either within 7 days or prior to the first class.

CANCELLATION POLICY

Notification: To initiate a cancellation, members must submit a written notice to Park Rats Parkour Ltd at least 14 days before the intended cancellation date. This can be done via email to [email protected].

Final Payment: Any outstanding dues must be settled before the cancellation can be processed. If your cancellation request is within the 14-day notice period, one final payment may be charged.

CLUB CLOSURES.

Closing dates for 2024 are as follows: 8th - 15th September and 24th December - 12th January. The dates will vary each year but will always fall at the same times of year. Also please note that we will still charge £43 for these months as the price is averaged over a 12 month period.

WE ARE OPEN AS NORMAL THROUGHOUT EVERY SCHOOL HOLIDAY AND BANK HOLIDAY WITH THE EXCEPTION OF THE ABOVE.