Billing and Refund Policy
The MySailingClub software is provided by Club Operations Pty Ltd as an annual subscription service.
You will be invoiced for the subscription fee:
For an initial subscription, the invoice is payable within 30 days
For a renewal, the invoice will be issued six weeks prior to your renewal date and payable prior to the expiry of the current subscription.
If you do not pay your account by the due date, your subscription access may be suspended.
You may cancel your subscription at any time by emailing:
There are no refunds for a period for which billing has already occurred and the subscription start date has passed.
If you cancel your subscription or do not pay an invoice by the due date:
Your data will be maintained within the MySailingClub / ClubOps system for a minimum period of twelve months.
After twelve months, your data and published results may be permanently deleted.
Reactivation of a subscription within twelve months will require payment for any intervening months.
All price are quoted and charged in Australian dollars and are quoted inclusive of all Australian taxes and levies.
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Billing & Refunds
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