Premiere Payment Procedures

SECURE YOUR CAMP DATES NOW! 
Only $150 deposit and registration form required to ensure your teams' camp this year!

Invoice payment is not due until 3 weeks prior to your selected camp dates!

1. Following contacting a Premiere Representative and/or filling out the Online Premiere Registration Form, you will receive an email confirming your registration, camp option, and camp dates. Attached to this email will be information regarding your $150 deposit and your invoice. 
   
   
2. Within 7-10 days following the reception of your registration confirmation email, the Premiere Cheer Camps Office MUST receive your nonrefundable $150 deposit in order to secure your camp dates.
   
   
3. Once the Premiere Cheer Camps Office receives your deposit of $150, you will receive a confirmation email including customization forms* as well as information on payment procedures regarding your invoice. (Note: there is a minimum charge of 12 participants.)
   
   
4. Mail in payment for the full amount listed on your invoice 3 weeks prior to the first day of camp. You may make multiple payments, however, your camp balance must be $0.00 three weeks prior to the first day of camp or your scheduled camp dates are subject to be purged. You will then have to re-schedule a later camp.
   
   *The customization forms are used to personalize your camp. The Premiere Cheer Camps Staff utilizes these forms to plan your camps daily agenda to accommodate and accomplish your squads goals.These can be filled out as a hard copy or through our online form.

Accepted forms of Payment:
Booster Club Checks
School Issued Checks
Money Orders
Purchase Orders (must be paid before the 1st day of camp)
Cashiers Checks
Credit Cards (a 2% additional charge will be added to your invoice)
***All checks must be made out to "Premiere Cheer Camps"
***Premiere DOES NOT accept personal checks or cash.

Payment Details:

1. Deposits and Registration Forms are required within 7-10 days of booking and are nonrefundable.

2. Remaining Balance: Your camp balance provided in your invoice is due 3 weeks prior to the first day of camp.
There is a minimum charge of 12 participants.

3. Late Payment Fees: Late Payments will be processed in addition to the following percentage charge based upon how late your camp payment is:
1-30 Days Past Due: 3% of Total Invoice Charge Added
30-60 Days Past Due: 6% of Total Invoice Charge Added
1+ Days Past Due: 10% of Total Invoice Charge Added

4. Camp Cancellations: Camp cancellations must be received in writing by email at premierecheer@yahoo.com or by mailing to:
Premiere Cheer Camps
PO Box 967
Murray, KY 42071

Cancellation Deadlines:
1 week prior to camp: 100% of camp tuition will be retained by Premiere.
2 weeks prior to camp: 50% of camp tuition will be retained by Premiere.
3 weeks prior to camp: Full refund less your $150.00 camp deposit will be issued.

5. Refund Requests:  All refund requests must be submitted in writing via email or by mail and will be processed after the camp is completed and closed by our office. Refund requests must be submitted before September 1st of the year you attend camp. Participant refunds will only be acknowledged three weeks prior to the first day of camp.