Fees Structure
- A one-time club joining fee of 200 AED must be paid by each student at the time of enrolment.
- Due to a high volume of late payments, there will be a slight change in the invoice amount for monthly fee (Starting from November-2025). All monthly invoices will be generated at 180 AED per child for 8 sessions.
- If payment is made on or before the due date, the fee will be reduced to 160 AED per child.
- If payment is made after the due date, the full 180 AED per child must be paid.
- Children from the same family are eligible for a 15 AED discount per month on the total fees (applied after any early payment adjustment).
Invoice Generation and Payment Due Date
- Invoices for monthly fees will be auto-generated between the 25th and 30th of every month.
- All fees must be paid on or before the 10th of the following month to qualify for the reduced rate of 160 AED per child.
- Any discrepancies in the invoice must be reported to Skateland before the 30th of the month in which the invoice is generated. Failure to report discrepancies by this date will result in the invoice being considered final and accurate.
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 family 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 submitted before the travel begins to qualify for this adjustment.
Payment Methods
- Payments are accepted only via bank account transfer or credit 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.