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Hit Send Refund/Waiver Request after you are done.
Submit Request
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The Request will be sent to eFit Financial and will either be accepted and processed or denied and sent back.
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**Sometimes the request is denied as it is connected to contract (recurring dues) or the account needs to be replaced. An easy way to qualify a waiver is to know what charges are INin-house and what are not. All Fees fees are from eFit. All contractual dues, POS, Activities, and Specials are from the Club.
WE DO NOT WAIVE RECURRING CLUB DUES ALREADY PAID AT THE CLUB, THEY MUST BE NOTATED AS PAID UNDER POST A PAYMENT ACCORDINGLY.