Payment & Cancellation Policy
PAYMENT POLICY
REFUND POLICY
TOURNAMENT INCLEMENT WEATHER
TOURNAMENT INCLEMENT WEATHER
3 game minimum tournaments
4 game minimum tournaments
Diamond Jacks and Finch’s Aces Payment and Cancellation Policy:
The billing system for the Diamond Jacks and Finch’s Aces is fully automated. A method of payment is required to auto-bill on the due dates indicated. It is the parents’ responsibility to notify Diamond Nation if there is a change in the method of payment (i.e. credit card renewal, account closed). Diamond Nation reserves the right to charge a $25 service fee for all declined transactions. Payments unable to be processed will be considered delinquent and the player may be subject to removal from the program for non-payment.
A ‘second child’ discount of 20% can be applied in the event that 2 siblings are enrolled concurrently in the program. The discount applies to the lower priced selection.
A ‘third child’ discount of 65% can be applied in the event that 3 siblings are enrolled concurrently in the program. The discount applies to the lowest priced selection.
Any discounts must be applied manually by Diamond Nation staff and cannot be applied during an online registration process. Please contact Nick Massari via email nmassari@diamondnation.com for assistance.
The following policies are in effect regarding Refund Requests for the Diamond Jacks and Finch’s Aces program:
Requests for refunds due to non-medical reasons must be received 4 weeks prior to the start of the season to be considered a valid request. No requests will be considered if received within 4 weeks of start date of season.
Pricing on the season automatically reverts to the retail value of the season, discounts no longer apply.
A portion of the fee will be retained to cover administrative, scheduling, facility usage and other costs incurred for the program. The portion retained will be 10% of the retail value of the season.
Requests for refund must be put in writing and submitted to Diamond Nation. Electronic submissions will be accepted, provided that a return receipt is requested so that receipt can be confirmed. Email submissions should be sent to nmassari@diamondnation.com. Mail in or drop off requests should be sent to Diamond Nation, 129 River Rd., Flemington, NJ 08822 – Attn: Nick Massari.
Requests for refunds due to medical reasons mid-season will be evaluated on a case by case basis and must follow these guidelines:
Pricing on the season automatically reverts to the retail value of the season, discounts no longer apply.
A portion of the fee will be retained to cover administrative, scheduling, facility usage and other costs incurred for the program. The portion retained will be determined on a case by case basis.
Requests for refund must be put in writing and submitted to Diamond Nation. No electronic submissions will be accepted. Mail in or drop off requests should be sent to Diamond Nation, 129 River Rd., Flemington, NJ 08822 – Attn: Nick Massari. All requests for refunds based on a medical reason must be accompanied by a physician’s note.
In the event that the player is injured during Diamond Jacks and Finch’s Aces activity, notification must be made immediately to Diamond Nation. This notification will be accepted via email to nmassari@diamondnation.com and must be corroborated by the Incident Report submitted by the Diamond Jacks and Finch’s Aces coach of the team. If it is determined that the player cannot complete the season, a prorated portion of the season may be refunded or held as a credit toward a future season.
Pro-rations will be based on participation, length of season, and number of sessions attended.
All refund requests are subject to review and approval by the General Manager. Diamond Nation will make a determination and process any approved refunds within 30 days of the request.