Payment and Return Policy
We do not accept Wire Transfers.
Money Orders, Bank Drafts, Personal/Certified/Cashier/Company Checks
These payments must be drawn on a US bank and made Payable in US Dollars to Kingsman.
Please do not send in cash. Members’ names and telephone numbers (including area code) must appear on all payments made by money order, bank draft, certified/cashier’s check or company check. Checks and money orders received without proper candidate identification may be returned or unprocessed.
Refund Policy Dues: All dues paid to the Kingsmen Club shall become the property of the Association. No portion of the dues paid by any member shall be refundable because membership is terminated for any reason. Any funds or property that may be donated to further the work or programs of the Association shall become the property of the Association.
Conference Registration: Requests for refunds of fees associated with a conference registration must be made more than 60 days prior to start of the event. A $200 processing fee will be charged to all cancellations. Within 60 days of event, no money will be refunded.
Initial request may be made via phone to Kingsmen and must be followed up in writing within 7 days via regular mail or email.
Kingsmen Club 5757 Alpha Road Ste 625, Dallas TX 75240 Phone number: 1-888-445-7810 Email – firstname.lastname@example.org
Conference refund requests must include:
Member’s full name as it appears on the conference form.
Home and e-mail address.
Reason(s) for refund.
If the refund is to be made payable to an organization, please include the organization’s name and tax identification number (if based in USA). All refunds will be made via check.
Questions about this policy and refund requests should be directed to the following address:
Kingsmen Club 5757 Alpha Road Ste 625, Dallas, TX 75230 USA Phone number: 1-888-445-7810 Email – email@example.com
Kingsmen Club reserves the right to make changes to this policy and will post any changes made here.