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A program deposit for each LT program is due in April.  Participants who miss this deadline will be placed on a waiting list.

LT Payments

• Timely payments are essential to assist LT in meeting its financial obligations. 
•  Each missed payments may result in a $25 late fee. This fee may be added per request of the LT director.

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• Returned checks will also result in a $25 fee per returned check.  This fee is enforced by Reliant.
• LT fees and due dates are specific to each LT. Please review your specific LT financial policies for more information. 

Cancellation/Refund Policy

• There are generally no refunds for the LT program due to the fixed costs and program administration.

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• If you withdraw from the program:
  

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•                              Before May 1:  you will forfeit the registration fee and your program deposit that was due in April.
                                                            In addition, a cancellation fee may be due based on your program policies.  
  

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•                              After May 1:  any possible refund will be decided on a case by case basis – and only for extreme cases (ie. Death of parent or sibling, severe illness, etc.)
• There are no refunds for participants who are dismissed or choose to leave the program.  LT Directors can decide whether or not to waive any unpaid LT fees with those participants.
• Participants agree to complete all payment obligations.  
• Any exceptions must be granted in writing by the LT Program Director.  If the participant does not complete their payment obligation, the fee will remain attached to the participant’s name and before they can come to another Reliant event they will be required to pay their outstanding fee.

Standards of Conduct

Guest Policy

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