EXPRESS Cheer Force Team Policies ALL STAR / TEENY TINY TEAM SEASON

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EXPRESS Cheer Force Team Policies ALL STAR / TEENY TINY TEAM 2018 2019 SEASON 132 Central Street Milford, MA 01757 / 508-478-9222 / www.expressdanceandacro.com/expressda5678@gmail.com TIME COMMITMENT TEENY TINY TEAM: Classes are intended to improve upon technique, strength, agility, flexibility, tumbling and cheer stunts. Eligible Age requirements: 3-6 years old (as of August 31, 2018). WEEKLY CLASSES (October 13, 2018 May 18, 2019) Tumbling, Cheer Technique and Routine Practice Saturday s: 9:00-10:00am COMPETITIONS: Regional Cheer Competitions: Teeny Tiny Team: A schedule of 4 competitions is listed below as well as the gym show. Typically, we attend 1 to 2 competitions per month from February through April. Regional Competitions are generally held 1-2 hours away in Massachusetts, Rhode Island, Connecticut, and New Hampshire. Competitions are usually scheduled for Saturday and Sundays. It is important to keep competition weekends clear. You will not receive time schedule until 3-5 days before the event. 2018 2019 COMPETITION / SHOWCASE & EVENTS (tentative schedule): January 19, 2019- Gym Showcase for Family & Friends @ EXPRESS February 9, 2019- Athletic Championship- Boston, MA March 23-24, 2019 Jamfest- Lowell, MA April 13, 2019 Minuteman Championship- Worcester, MA April 27, 2019 Coastal Six Flags- Springfield, MA May 19, 2019 END OF SEASON BANQUET

ATTENDANCE: All team members must attend all practices, competitions, and performances from October 13, 2018 through May 18, 2019. Committing to these events is a huge part of being a team participant and arriving in a timely manner is necessary. Choreography for our Teeny Tiny team is created based on the number of athletes on the team. When athletes are unable to participate, it is a hardship to others to relearn spacing and/or choreography as well as the coach to re-choreograph a part of entire routine. We recognize life happens i.e. Extreme sickness, religious commitment and a death in the family. Please inform Lindsey if your athlete has a conflict. FINANCIAL COMMITMENT REGISTRATION/CHOREOGRAPHY FEE: All EXPRESS Cheer Force team members must have a current registration form on file with EXPRESS Dance & Acrobatics that includes updated E-mail and telephone numbers. All information must be kept up to date on the account. Any changes of phone, address and email or payment information must be emailed to expressda5678@gmail.com. ANNUAL REGISTRATION FEE is $30.00 per team member. The registration fee is non-refundable. A completed registration form, a signed payment contract & waiver agreement, first month s tuition, and registration fee, must be received before the athlete can be enrolled on the team. Choreography/Music Fee: $25 Operational Fee: Any costs pertaining to coaches and travel: $25 TUITION: Please be aware that tuition is based on an 8-month cheer school year (October May). Monthly tuition fees remain the same regardless of the weeks in the month, school vacation closings, or the number of absences in a month. Monthly Tuition: $62. Family rate: 1st sibling= full fee, 2nd= 20% off, 3rd= free Tuition is due within the first week of every month. Account statements will be emailed within the first week of the month. A LATE FEE of $15.00 will be automatically charged if payment is not received by the 15th of the month. EXPRESS strongly suggests a credit card be put on file at the time of registration to be charged when tuition is not received by the 15th of the month to avoid late fees. A Credit Card Authorization Form is included in the registration packet. RETURNED CHECKS will be charged a $20.00 late fee.

PAYMENT OPTIONS Cash, Checks, Visa, MasterCard, or Discover are welcome. Payments may be paid by Online Portal, Automatic Credit Card Withdrawal, mailed to the studio, dropped off at the desk, or placed in the drop box. Please request receipts for all cash payment. COMPETITION ENTRY FEES: Each competition charges entry fees. The average cost is $70. You will be billed at least one month in advance for competition fees. A LATE FEE of $15 will automatically be charged if payment is not received by the 15 th of the month of payment is due. Automatic Credit Card withdrawal can be set up for competition fees. If your payments are 60 days outstanding, your cheerleader(s) will not be eligible to compete (see Parent Document). COMPETITION UNIFORM: TEENY TINY Team Member Uniform: $115.00-$130. Balance Due: December 1, 2018. The uniform cannot be ordered without full payment. Additional cost for sneakers is approximately $40. We will be purchasing sneakers for those who need or want new sneakers, but it is not mandatory! COMPETITION NOTES: Competitions admission fees for spectators can range from $10-$40 for the weekend. This depends on the competition and venue Parking can be an additional cost based on venue and parking location $10-$25 Hotel Blocks MAY be available depending on the competition. Some Competitions require a stay to play, meaning we have to stay at the hotels they offer. Communications will go out as soon as possible regarding room blocks. Vendors and commissions are available at MOST competitions. OTHER FEES: USASF Governing Body for All Star Cheer to provide consistent rules, safe environments, drive competitive excellence and promote positive image for the sport. All athletes, coaches and team personnel must have a membership to be at competitions.

EXPRESS Cheer Force TEENY TINY PAYMENT SCHEDULE EXPRESS Cheer Force Auto Payment Plan: If you would like to participate you must make your first payment on time and put your Credit Card Authorization form on file so that we may debit these amounts on the dates listed. Tuition & Fees Expense Description Payment Due Annual Registration Fee $30.00 Due upon registration Choreography/Music Fee $25.00 Due upon registration Operational Fee $25.00 Due upon registration USASF Membership $35.00 Due upon registration Monthly Tuition $62.00 per month Uniform: $115.00-$130.00 1 st 7 th of Each Month Uniform Deposit $65.00-$75.00 Due Upon Fittings: Date TBD Uniform Balance $50.00-$60.00 November 1-7, 2018 Competition Fee- Athletic Championship 2/9 $90.00 December 1-7, 2018 Competition Fee- Jamfest 3/23 $90.00 January 1-7, 2019 Competition Fee- Minutemen Championship 4/13 $90.00 February 1-7, 2019 Competition Fee- Coastal Six Flags 4/27 $70.00 March 1-7, 2019 Banquet- 5/19 TBD April 1-7, 2019 Sneakers* $35.00 As Needed Make- Up* $30.00 As Needed Apparel* $60 $110 October 13-20, 2018 *Optional Items!

CREDIT CARD AUTHORIZATION FORM STUDENT NAME: Cardholder Name: Address: Credit Card Type: VISA MASTERCARD DISCOVER Credit Card Number: - - - Expiration Date: / Billing Zip Code: I hereby authorize EXPRESS Dance & Acrobatics, LLC and/or EXPRESS Cheer Force to charge my credit card according to the EXPRESS Cheer Force FULL YEAR TEAM PAYMENT SCHEDULE HALF YEAR TEAM PAYMENT SCHEDULE Card Holder s signature

EXPRESS Dance & Acrobatics, LLC 132 Central Street Milford, MA 01757 Phone: 508-478-9222 / Email: expressda5678@gmail.com Website: www.expressdanceandacro@gmail.com EXPRESS Cheer Force Registration Form Athlete s Name: Home Address City/State: Zip: Home Phone: Athlete s cell phone Athlete s Date of Birth / / Age on August 31, 2018: Athlete s grade for 2018/2019: Athlete s Email: Prior Cheer Experience: Contact #1 (parent/guardian) Name: Relationship to Athlete: Work phone: Cell phone: Email: Contact #2 (parent/guardian) Name: Relationship to Athlete: Work phone: Cell phone: Email:

I, have read and agree to the terms of EXPRESS Dance & Acrobatics LLC & EXPRESS Cheer Force All Star Prep TEAM Policies, Parent Terms and conditions and Athlete Code of Conduct I am enrolling,,. I am responsible for this/these students registration fee, tuition payments, uniform fees, and competition fees, through the end of the 2018-2019 cheer season. I agree to pay a non-refundable registration fee, per student at time of registration. I choose the following payment option to pay for student(s) fees: (Please choose one option) 1. Automatic Credit Card payment. 2. Monthly payments in the form of online portal, cash, credit, check or money order. (Scheduled desk times will be posted. As well as, drop off payment box. ) Signature: Date EXPRESS Dance & Acrobatics, LLC/ EXPRESS Cheer Force

Medical Treatment Authorization and Liability Release I, the undersigned parent or guardian, do hereby grant permission for my daughter/son,, to participate in the activity of cheerleading and tumbling gymnastics at EXPRESS Dance & Acrobatics, LLC (EDA) / EXPRESS Cheer Force (ECF). In order that my daughter/son may receive the necessary medical treatment in the event she/he may sustain injury or illness during participation in this activity, I hereby authorize the cheerleading coach or other supervisor to obtain medical treatment for my daughter/son for any such injury or illness during the activity. I understand that this activity involves risk to the participant. I further acknowledge and understand that due to the nature of this activity, which involves inversion and rotation of the body, there is a possibility that my daughter/son may sustain physical illness or injury (minimal, serious, or catastrophic), in connection with her or his participation. I further acknowledge and understand that my daughter/son is assuming the risk of such illness or injury through her/his participation, and I further release EXPRESS Dance & Acrobatics, LLC, and its staff, agents, employees and representatives and EXPRESS Cheer Force from any and all claims for personal illness or injury that my daughter/son may sustain during participation in said activities. I further understand EXPRESS Dance & Acrobatics, LLC (EDA) / EXPRESS Cheer Force has established rules and regulations pertaining to conduct, behavior and activities of all students and cheerleading participants, by which my daughter/son must abide during participation in said activities, and that my daughter/son and I will be responsible for her/his failure to abide by those rules and regulations. I further grant permission to EDA and ECF to photograph my daughter/son during the aforementioned activities for use in publications and advertisements to promote EDA, ECF and affiliated companies. ACTIVITY DESCRIPTION CHEERLEADING AND TUMBLING ATHLETICS including but not limited to tumbling, stunting, jumping, cheerleading, dancing, conditioning and related exercises/ physical activities. Instruction can be done in a camp, clinic, class or team practice setting. This Authorization also releases EDA and ECF along with any facility that may be rented for cheerleading competitions. This release is in effect for a full year from the date this is signed. This form must be kept current and it is the participant s parents or guardian s responsibility to notify EDA, and EFC in writing, with any proposed changes. DATE: MEDICAL INFORMATION STATEMENT My daughter/son is in good physical condition and currently is under no restrictions with regard to physical activity. If my child is in need of Medical attention, and I cannot be reached immediately, I grant permission for my child to receive the necessary medical attention by a health care provider selected by EDA. EXISTING MEDICAL CONDITION(S): MEDICATION(S): ALLERGIES MEDICAL INSURANCE COMPANY: POLICY #: DOCTOR S NAME: PHONE:

PREFERRED HOSPITAL: EMERGENCY CONTACT NAME (NOT SELF): PHONE: I/we have read and fully understand all of the above information and attest that given medical information is correct. PARENT/ LEGAL GUARDIAN SIGNATURE DATE PARTICIPANT S SIGNATURE DATE