Fees Structure
- A one-time club joining fee of 200 AED must be paid by each student at the time of enrolment.
- As a result of a significant rise in late payments, we will implement a minor adjustment to the monthly invoice amount beginning in November 2025. Each monthly invoice will now reflect a charge of 200 AED per student for 8 sessions.
- Payments made on or before the due date (the 15th of the subsequent month) will incur a fee of 160 AED per student for 8 sessions.
- If payment is made after the due date, the full 200 AED per student must be paid.
- Students from the same family are eligible for a 15 AED discount per month per student on the total fees (applied after any early payment adjustment). i.e. First student fee is 160 AED, second student onwards 145 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 15th of the following month (Due Date) to qualify for the reduced rate of 160 AED per child.
- Any discrepancies in the invoice must be reported to Skateland before the 5th of the following month in which the invoice is generated. Failure to report discrepancies by this date will result in the invoice being considered 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.