- Check-in and payment are required before playing.
- All players must check in at the front desk before going on court.
- Please do not enter the court before your reservation time.
- Additional court time may result in an additional charge.
- A maximum of 6 people are permitted per court.
- Proper court shoes must be worn.
- Black-soled shoes are not permitted.
- No food or beverages on court other than water.
- Please keep courts and benches clean.
- Ball carts and hoppers may only be used by approved instructors.
- Proper court etiquette is expected at all times.
- Abusive or inappropriate behavior will not be tolerated.
- Children under 12 must be supervised.
- APTC may revoke facility privileges for repeated violations.
- All play is at your own risk.
- APTC is not responsible for lost or stolen property.
- Lockers are for day use only.
- Service animals are permitted.
- Photography requires management approval.
- Prepayment is required for prime-time reservations.
- Cancellations must be made at least 48 hours in advance.
- Late cancellations are not eligible for refund or credit.
- Cash, check and credit card are accepted.
- Credit cards are subject to a 3% service fee.
- Credits must be used within 1 year.
- Outside pros are subject to a $10 fee plus court rental.
- All court and outside-pro fees must be prepaid.
- Outside pros must provide their own equipment.
- A maximum of 2 students per court is permitted for instruction.
- Advance notice is required for make-up eligibility.
- Maximum of 2 make-ups per session.
- Make-ups are subject to availability.
- Missed scheduled make-ups are forfeited.
- Make-ups must be completed within the same session.
- Adult programs do not include make-ups for missed classes.
- Per-diem participation is subject to availability.
- Per-diem classes must be prepaid.
- Additional registration fees may apply.
ACTIVE PICKLEBALL & TENNIS CENTER at Queens College
IMPORTANT BILLING &
PAYMENT INFORMATION
To help make the registration and payment process as convenient as possible, please review our payment plan and billing policies.
PAYMENT PLAN
A 50% deposit is required at the time of registration.
The remaining balance will be divided into two consecutive monthly payments.
A valid credit card must be kept on file for all customers participating in the payment plan.
MONTHLY PAYMENT REQUIREMENTS
Monthly payments must be received within the first 7 days of each month.
Customers paying by cash or check must ensure payment is received within this same period.
Any outstanding balance after the payment deadline may be charged to the credit card on file, including a 3% credit card processing fee and a 1.5% late fee.
We appreciate your cooperation in helping us
maintain an efficient billing process and
keep all accounts current.
Thank you!