Cancellation and Payment Policies

About our Payment Policy

Payments for classes, programs, and sports can be made via your MyRec account or a check may be sent to the Parks and Recreation Department using the information below:

  • Payable to: Chamblee Parks and Recreation
  • Mail to: Chamblee City Hall - Attn: Chamblee Parks and Recreation - 3518 Broad Street, Chamblee, GA 30341
  • Tax ID: 58-6002435
About our Cancellation and Refund Policy
The Parks and Recreation Department will make every reasonable effort to host classes, programs, and sports activities as scheduled. If for any reason an activity has been cancelled after you have registered, the cost will be fully refunded. Notifications of cancelled activities will be sent via the email address you provided on the MyRec website. Refunds for cancelled activities will be processed in 1-3 days, please allow up to 5 to 7 business days for the refund to be reflected on your bank statement.

If you need to cancel a registration, please contact the Parks and Recreation Department as soon as possible and review the refund amounts per time period below:

  • Two weeks or more advanced notice: Full refund
  • Less than two weeks notice: Full registration refund, no refund for any deposit or uniform expenses paid
  • After 10:00 am two days prior to start of activity: No refund

Please note, the Parks and Recreation Department reserves the right to modify refund policies for family emergency situations that cause a cancellation after the deadlines or for children dismissed from programs due to behavior or other extenuating circumstances.