Text Box: Payment Information AMEX, VISA, MC, Checks, and Cash are accepted, checks must be made payable to Diego Dominguez and must be received two weeks prior to the enrollment date. Daily, Weekly, and Monthly programs must be paid before starting. Deposit and Refund Policy: A non refundable $200.00 deposit will be charged at time that registration is received for all participants.  Refunds will be issued, only if written cancellations are received 15 days before the student starting date for training. No refund will be issued for inclement or fouled weather,  a rain check will be issued for a later time to participate in the programs. Players enrolled on a weekly program, summer camp or holyday camps, that  decide not to participate upon arrival or continue on the programs, will receive no refund, instead a rain check will be issue for a later time.     Registration via Fax
Download our forms and fax them to: 954-416-6172

Form 1
Release

Form 2
Medical

Form 3
Application
 

For information Call:
954-478-3941