Top Pick Policies


Fees for programs must be paid in full at the time of registration. When registering for camps, events or programs online, payment is due at that time by credit card. To register for group programs or purchase a lesson package over the phone, a credit card must be provided and on file with Top Pick Athletics.

Private lessons can be purchased for one or multiple sessions. There are a variety of packages available and quantity discounts are available. Packages must be paid in full at the time of purchase. There are no payment plans or further discounts on lesson packages as these are already discounted. Individual lessons and packages expire 1 year after the purchase date and can be used with any instructor within the same tier class and time value.

Top Pick Team Players: A credit card must be on file if a player is on the monthly payment plan. If a check or cash is not received prior to the 20th of each month, the credit card on file will be charged for the monthly player payment. Players with a balance that is over 30 days past due will not be able to participate in training or practices until they are back in good standing. Players not paid in full by April 20th will not be able to participate in games until they are paid in full.

We accept Cash, Check, Visa, Mastercard, and Discover as forms of payment for all programs, lessons, and rentals. There will be a 3% service fee attached to all credit card transactions.


Lessons canceled outside of 24 hours of the time of the lesson will have no penalty and can be rescheduled based on the instructor’s availability. The player will be charged for lessons that are canceled inside of the 24 hours. There are no refunds issued on player packages except for player injury or if the family moves and it is deemed too far for the player to travel for lessons. There are no refunds for team rentals or group programs. If Top Pick cancels a program, participants will be issued a refund.

Any special requests or hardships for a refund must be submitted to Brian Kane, in writing, for consideration. Once the request is received, the requester will be notified within 3 business days of the decision, the amount of the refund, if any, and the method for any refund. A refund will not be issued if any balance is due on the participant’s account.