Please see each Payment Plan Invoice Due Date. All payments/invoices must be complete and paid in full by July 31, 2024, in order to keep your athlete's spot on the team and order cheer uniforms.
2024 PDLQ CHEER - REGISTRATION PAYMENT PLAN
$0.00Price
All refund requests must be submitted in writing to the board of directors. Email requests to: infopdlq@gmail.com
REQUESTED BEFORE JULY 1 = FULL REFUND
REQUESTED JULY 1 TO JULY 22 = PARTIAL REFUND ($100 IS NON-REFUNDABLE)
AFTER JULY 22 = NO REFUND
**The board will review refund requests made due to extenuating circumstances. Processing fees will be deducted from refund.