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RECOVERY PLAN

In order to help you relaunch your activities following events related to Covid-19, Kick’s Events wants to do its part to reduce your financial burden at the start of the season.

We therefore offer you the possibility of splitting your invoice into 3 payments (33% - 33% - 34%). It is always possible to pay your bill in full if you wish.

This offer applies to:

  • Any invoice over $1000

  • Any invoice issued thirty (30) days before the competition

  • A credit card must be provided with the registration file

Payment dates are calculated based on the competition you are registering for:

  • 33% of the total invoice as of the "Early Bird" date

  • 33% of the total invoice as of "On-Time"

  • Balance of the total invoice as of the "Last Call"

 

If your default payment method is not a credit card and if by the due date your payment has not been received, we will automatically take payment from your credit card. If it is not possible for us to make the payment, your rate will no longer be effective, and your invoice will be revised with the rate on the day of the invoice default.

 

For more information :

Payment methods

Use of Kick's credits

Refund policy

In case of cancellation of the competition