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Pricing: Balance is due 1 week prior to the start date. If payment is not received by that time, you will forfeit your deposit and the reservation. PLEASE MAKE SURE YOU UNDERSTAND THIS POLICY AS WE WILL BE STRICTLY ENFORCING IT. During November, all unsold times will be available to be booked without purchasing session blocks. We cannot guarantee availability. All rentals must be paid in full at the time of booking. Rate is $135/hour/field. There will be no refunds so please plan accordingly. A rental at The Sports Factory constitutes use of the specified field size, player area, restrooms and viewing area of the facility during the written rental time. Any use of the facilities(field only) before or after the rental time will result in additional fees charges in increments of 15 minutes. The undersigned rental party agrees to abide by all The Sports Factory rules. At no time shall the undersigned or rental group deviate from the accepted rules of The Sports Factory. The undersigned accepts all responsibility for all persons and property during the written rental time. The person making the reservation will be responsible for all payments and correspondence with The Sports Factory. Please observe all facility rules. In addition, the following rules shall be in effect: 1.
All persons participating in any activity shall sign a Sports Factory
Liability Waiver Form. |
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| Name: | |
| Address: | |
| Phone (H): | Phone (W): |
8 Week Sessions |
Rental Time(s): Field 1 [ ] Field 2 [ ] Field 3 [ ] Field 4 [ ] M[ ] T[ ] W [ ] Th[ ] F[ ] 4-5[ ] 5-6:30 [ ] 6:30-8 [ ] 8-9 [ ] |
| Email: | Rental Purpose: |
| As the representative of the rental group, I agree that the entire group will abide by The Sports Factory rules and guidelines. I understand that non-compliance with the rules and guidelines may result in additional charges for damages and/or removal from the facility. | |
| Authorized Signature:______________________________________Date:____________________ | |
| I hereby authorize The Sports Factory to charge my credit card for the amount shown below. | |
| Name as appears on Card: | AMEX [ ] | VISA [ ] | MC [ ] |
| Credit Card #: | Exp. Date: |
| Please Fax to: 973-696-9499 |
Amount: $ |
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If paying by check: The Sports Factory, 175 Beaverbrook Rd, Lincoln Park, NJ 07035. **There will be a $20 fee for returned checks.** |
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| Authorized Signature: | Date: |