DSA SPORTS CLUB
Payments, renewals & refunds
Draft for club review. Club-specific details below must be completed before publication.
Review before paying
DSA's intended billing setup is Canada, in Canadian dollars (CAD). The payment screen shows the actual currency, amount, purpose, frequency and applicable terms. Stripe securely handles card information. A return from Checkout is not proof of payment; the club verifies provider records before recording payment.
Recurring dues
Monthly or yearly plans renew only under the terms you expressly accept. Stripe billing provides the configured cancellation and payment-method controls. Cancelling a recurring plan and requesting a refund are separate actions. Plan prices, covered periods, renewal timing and cancellation deadlines are [[CONFIRM: approved dues, renewal rules and cancellation deadlines]].
Events and donations
Event fees are linked to the named booking. Donations are voluntary and are separate from required dues. A payment receipt is not a charitable tax receipt.
Refunds and disputes
Refund eligibility, processing periods and treatment of cancelled events or unused membership are [[CONFIRM: club-approved refund rules and contact process]]. Refunds are reflected after verified provider records; do not treat a pending request as a completed refund.
Questions
Contact DSA at feedback@dsasportsclub.ca. Include the policy name and enough information to identify your request. Do not send passwords, authenticator codes or card details.