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Summer Camp Liability Waiver

As legal guardian of my designated student(s) (student(s)), I hereby consent to all student(s) participating in this facility's program(s). I recognize that potentially severe injuries can occur in any activity involving height or motion, including tumbling and related activities including gymnastics, cheerleading, tumble track, trampolines, stunting and physical activity in general. I understand that it is the express intent of all staff and personnel to provide for the safety and protection of my student(s) and, in consideration for allowing my student(s) to use these facilities, I hereby COVENANT NOT TO SUE and FOREVER RELEASE Golden Isles Gymnastics, this facility, affiliated and partner companies and organizations, property owners and lessors, staff, contractors, subcontractors, teachers, coaches, owners, directors and other members involved in this facility's program(s), from all liability and for any and all damages and injuries suffered by my student(s) during instruction, supervision, and/or control during any and all classes or extra activities.

In the event of an emergency or serious injury, we will attempt to call all parents/guardians listed in the family file until we reach someone.


If no parent/guardian was able to be reached quickly or easily, the staff of Golden Isles Gymnastics will act on their best judgment.


I hereby authorize the staff of Golden Isles Gymnastics to act for me according to their best judgment in any emergency requiring medical attention.

Summer Camp Policies: Text

Summer Camp Billing Authorization

Payments can be made:

  1. Online with a credit/debit card or bank account draft (Autopay can be enabled if you choose)

  2. At the front desk with cash, check, or credit/debit card

I represent and warrant that if I am purchasing something or paying for a service from this facility or from other merchants through this facility that (i) any credit/debit card or bank account draft (ACH Draft) information I supply is true and complete, (ii) charges incurred by me will be honored by my credit card company or financial institution, and (iii) I will pay the charges incurred by me at the posted prices, including any applicable taxes, fees, and penalties.

  • I hereby authorize (if online payment is made or autopay information is provided) this facility to charge my ACH draft, or credit/debit card account. I understand that a 30 day written notice is required to terminate billing and I am responsible for payment whether or not my student attends classes until I notify this facility in writing to drop my student from class(es).

  • Should I dispute a charge through my financial institution this will constitute a breach of contract possibly resulting in, but not limited to, penalties, additional fees, collection, legal action, and/or termination of any and/or all current and future services.

Summer Camp Policies: Text

Summer Camp is Back!

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Summer Camp Policies: News
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