PFC RELEASE AND WAIVER
I authorize Prairie Fire Cheerleading Inc. and its representatives to consent to immediate injury
treatment for my child when I can’t be reached to so consent. I also give PFC and its representatives
consent to stabilize and/or improve the current injury or condition that my child may have sustained
during activities related to PFC instruction, practices, performances or social activities. No prior
determination of life threatening emergency or danger of serious permanent injury resulting from
treatment need to be made under this authorization. Exceptions to this authorization are as follows:
I am fully aware that any activity involving motion, height, or athletic activities creates the possibility of
serious injury, and I further agree to hold PFC and its representatives harmless for any injury or
resulting expenses. I release and discharge all rights and claims in safety procedures and guidelines,
and cannot assume responsibility for any accidents, injuries or illnesses that may occur.
I authorize PFC to use photographs, video and/or other likenesses of my child for use in its
promotional materials or sales and waive any rights of compensation or ownership therto.
I understand that financial commitments for payment must be made when registering for activities at
PFC. Arranging payments may include: full payment or payment plans in accordance to a
payment/fee schedule. I understand that I must provide written notice to PFC if I wish to leave the
program. Refunds will be processed within 30 days and only in accordance to the refund policy.
I have read thoroughly reviewed this package and agree to PFC policies. I am prepared to make the
financial commitment necessary to this club.

REFUND POLICY
• Administration fee & Membership fee is 100% non-refundable.
• Leave program before Nov 1 – prorated tuition fees refund for December-April tuition.
• Competition and travel fees are non-refundable once paid out by PFC.
• Tumbling booked is non-refundable.
• Clothing once ordered is non-refundable.
• Returned checks will be assessed a $30.00 fee

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