Payment & Refund Policy

All Payments received must be paid by cash, check, money orders or by credit/debit card. To ensure that we are able to meet our obligations to you, all payments are required on the first of each month for that month or in advance. Payment received after the 5th day of each month will be assessed a ($20) late fee charge per month. NO EXCEPTIONS.

If you wish to pay in cash you must make your payment directly to the Crossland Karate Instructor at the site you are located at, online on our secure transaction site or in person at our main studio. For security purposes our school site staff member(s) do not have access to any cash funds. Students are classified as either monthly students or annual full time students based on the program you signed up for.

  • Merchandise payment is required in full at time of order. NO EXCEPTIONS

  • Monthly participants: pay per month for our after-school program at a location other than the main studio and attend (2) two days a week on a monthly basis.

  • Annual participants: pay the annual agreement rate and attend our main studio on a regular basis and make payments by the month as outlined in their agreement


Please Note: If you, your child or children attend at least one day of class during the month that you have paid for, there is no refund or pro-rated payment. If you, your child or children do not attend a class during the month that you have paid for do to illness we reserve the right to apply that payment to the following month. You must request a transfer of payment with-in 14 days of payment by phone or in writing for us to apply the payment to the following month. Failure to contact us with-in 14 days of receipt of your payment will forfeit the previous month payment A receipt for every payment we receive will be provide including but not limited to any balance(s) outstanding. Please keep these for your records. If you fail to pay for yourself, child or children, you or they will be dismissed from the program(s) and collections procedures will be enforced. NO EXCEPTIONS.

Contacting us

If you have any questions about this Privacy Policy, the practices of this site, or your dealings with this site, please contact us at:

Crossland Karate, Inc.

2925 Headland Drive

Suite 1700

East Point, Georgia 30344

404) 344-4366

The name and mark, Crossland Karate Inc. and its attendant logos and taglines, are trademarks of Crossland Karate Inc. and may not be used or reproduced without its prior written consent.



Merchandise Refund Policy


Only merchandise unused and in resalable condition may be returned within 15 days of purchase for a full refund, not including return shipping costs. Crossland Karate, Inc. will pay the return shipping costs if the return is a result of our error. This Refund Policy is for items purchased directly from Crossland Karate, Inc. only. Items on this site purchased from others are not included in this Refund Policy. Contact the company you purchased from for information on their returns policy. NO EXCEPTIONS

To request a refund and for return shipping information, contact us at: or at (404)344-4366.