- Registration Form (One per entry)
- Team Member List
- Payment (Business check, credit card, certified check or money order)
- Team waiver form (due 2 weeks prior to the event)
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GLCC Registration Form |
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GLCC Rec & Rock The Mitten Registration Form |
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GLCC Vendor Registration Form |
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The JAM Brands Team Member List |
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The JAM B rands Team Waiver Form |
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*Th e JAM Brands Team Waiver Disclaimer Form |
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The JAM Brands Credit Card Payment Form |
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*The Team Waiver Disclaimer Form is good for the 2010-2011 season and only needs to be filled out once per program. |
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GLCC wants to make sure YOU ARE in the loop regarding divisions and guidelines for the 2010-2011 season. Click Here for The JAM Brands Payment & Registration Policies!
ADMINISTRATIVE FEE - VERY IMPORTANT
A 3% fee will be added to all credit card transactions for GLCC Events. This fee will be waived if using cash, check or money order.
RETURNED CHECK POLICY
Checks that are returned for any reason will be charged a $30 return check fee in addition to the principle amount. At that point, payment will only be accepted in the form of certified check, money order or cash. Credit card payments are subject to approval. INCLEMENT WEATHER POLICY -- VERY IMPORTANT!
Inclement Weather Policy: All JAM Brands events will go on regardless of the weather conditions. Should an extenuating circumstance arise, please check the website for any updates. We encourage you to exercise caution and make any necessary travel arrangements so that you will not have any problems making it to the event. Furthermore, no refunds will be given on any JAM Brands expenses. Please keep an eye on the local and national weather forecasts so that you are prepared for any inclement weather.
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