Fees Structure
- A one-time club joining fee of 200 AED must be paid by each student at the time of enrolment.
- Each student will be charged a monthly fee of 180 AED for 8 sessions.
- An invoice will be generated on the 15th of every month and must be paid before the end of the same month (Due Date).
- In response to a significant increase in late payments, we will be implementing a late payment fee on monthly invoices, effective November 2025. Each invoice will now reflect a 20% late fee applied to the outstanding balance from the prior invoice.
- Payments made on or before the due date (End of Every Month) will not be charged with late payment fee.
- A 20% late fee will be applied if payment is made past the due date, and this will appear on your subsequent invoice.
- Students from the same family are eligible for a 20 AED discount per month per student on the total fees (applied after any early payment adjustment). i.e. First student fee is 180 AED, second student onwards 160 AED only if they are from same family.
Subscription Cancellation and Adjustments
- Invoices are auto-generated based on active subscriptions. If a child is discontinuing classes or traveling to their home country, parents/guardians must inform Skateland in advance (prior to the child's departure or discontinuation) to cancel or pause the subscription.
- Failure to provide timely notification will result in the student being liable for the full monthly fees, as the subscription will remain active.
- For vacations or travel to the home country, advance notification allows Skateland to arrange a fee waiver for the affected period. Requests must be made before the travel begins to qualify for this adjustment.
Invoice Generation and Payment Due Date
- Invoices are generated on a monthly basis, irrespective of the number of classes attended by the students, if a fee waiver is not applied or requested. If a fee waiver is applied for a particular month, then the student has to pay fees on session basis (25 AED per session) for that particular month.
- Invoices for monthly fees will be auto-generated on the last day of every month and can be found in the email registered with Skateland, on the 1st day of following month.
- All fees must be paid on or before the due date (End of Every Month) to avoid the late payment fee.
- Please notify Skateland of any invoice discrepancies by the 25th of the month in which the invoice is issued. If discrepancies are not reported by this date, the invoice will be deemed final and accurate.
Payment Methods
- Payments are accepted only via Bank account transfer or Credit/Debit card to ensure accurate records for both parties.
- Cash payments are not entertained, as they do not provide verifiable records and may lead to disputes. If any one paying fee as cash, they must ensure their invoices status has been changed to “paid” status in the portal, within a day of payment. If the status not changed please inform Skateland ASAP.
Skateland reserves the right to update this policy as needed. For any questions or notifications, please contact Skateland directly via phone. Adherence to these terms ensures smooth operations and avoids any inconveniences.