ATTENTION - These Policies are strictly adhered to:

Return Check Policy

There will be a penalty fee of $20 for each program payment check returned by the bank for insufficient funds. To maintain registration in the program, payment must be made in cash to the Recreation Department in the amount of the returned check. Individuals who are penalized once for a returned check will be required to make all future payments for program fees in cash.

Credit Card Refund

All refunds of electronic receipt transactions shall be performed in accordance with all other statutory requirements related to the refunds of monies to local unit.  A purchase order/check will be issued for all reimbursements.

Refund Policy

Please read the following statement carefully. Absolutely no exceptions will be made. Prior Withdrawal: Registrants who withdraw prior to the start of a program may be issued a refund only if the Lumberton of Recreation is notified in writing at least two weeks prior to the starting date of the program. No refunds will be granted once a program has begun, this includes practice. A $ 10.00 administrative service charge will be imposed for all refunds granted. It is up to the resident to contact the recreation office in writing, it will not be the responsibility of the coach to inform the recreation office.

Cancellation Policy

Lumberton Recreation reserves the right to cancel any program if there is insufficient enrollment. Dates and times of scheduled programs are subject to change due to circumstances beyond the control of the Recreation Department. Also, additional programs may be scheduled which are not included in this directory. Every effort will be made to keep residents informed of all program changes. Fliers will be distributed in the local schools and notices will appear in the local newspapers.