Refunds

Refund requests will be handled according to the following guidelines:

Full refunds are issued for programs that are canceled by the Township.
A $20 administrative fee will be deducted for all refund requests.
No refunds will be issued within two weeks of the start date of any program or after a program has begun. Medical emergencies require written verification from a physician. Approved refund requests will be subject to the department's refund policy.
Approved refunds will be issued in the original form of payment whenever possible. Payments made by credit card will be refunded to the credit card used for the transaction. Payments made by cash or check will be refunded by Township check.

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