Payment and Refund Policy

Payments

• Monthly training fees are due by the 5th of each month. Payment can be made by Venmo, cash, or check. 
• Special Training Sessions are due five business days prior to the training date.

Cancellations Refunds

• If monthly training fees are not paid by the 20th of the month, your player will be removed from training unless there has been discussion with the Director.
• If a player is unable to attend a Specialized Training Session, he or she will receive a credit for a future session of equal or lesser value. 

Summer Teams

• Players must be actively training with ABI to participate in tournaments.
• Uniforms are supplied by ABI
• ABI will enter tournaments based on the particular team readiness as determined by the Director of Training 

Contact us at:

• Email: Paul@abibasketball.com
• Phone: 251-751-8573