Changes: All prices, terms and conditions as well as this refund policy are subject to change without notice. The management has the sole and exclusive right to determine, interpret and implement this and other policies. Please take note that you have entered into an agreement accepting the terms of this policy.

Method of Payment: We accept cash, debit cards, Visa, Master Card, Discover, Corporate and Personal checks. Checks over $500.00 must be accompanied by a guarantee card or major credit card. Please make your checks payable to : AEROHIO SKYDIVING CENTER, INC.

There is a $25.00 fee for any NSF check. Please be advised that we have successfully collected and/or prosecuted every bad check that has ever been written to us. You must show a valid photo ID at time of payment to verify that you are the person signing the waiver and that you are at least 18 years old.

Deposits: Any deposit money paid for reserving a place for a first jump is non-refundable in any case. If a person fails to show up on his reserved date, the credit card left open for that reservation will be charged $35.00 and no refund will be given. If paid in advance by cash, check, or other means, the money will be forfeited and no refund given on the reservation deposit.

Tandem Skydives and First Jump Courses: If a participant purchases an AFF or tandem jump, and then decides not to jump, a refund of $50.00 will be given. No refunds will be allowed on any student training jumps 30 days from the date from which the jump was paid, or trained. 

If a participant completes an AFF or SL first jump training course and then decides not to jump after training is completed, a refund of $25.00 will be given. Full price student jump rates will apply for a second try. The course instructor and the management reserve the right to make the final decision as to whether a participant is capable of participating in a particular skydive. Refunds in case of a participants inability to complete the course, and make their jump will be handled on an individual basis.

Package Deals: Refunds on any student jump purchase will be subject to a 25% processing fee on the remaining balance if refunded within 30 days, less the full price of any jumps done from that package. All package purchases are non-refundable after 30 days.

Rescheduling: Tandem students will be rescheduled in the event of unsuitable weather. If a student is unable to jump on the day the he takes his training, due to weather or circumstances beyond our control, he will be issued a rain check to return for the jump. There are no refunds given on reservation deposits or rain checks.  The deposits and rain checks are good for one year from the date of purchase . 

AFF and static line students need only to return to jump on the next available day we are operating as stated on the rain check receipt.  Calling ahead is encouraged and will help us with scheduling. All tandem jumpers must reschedule a date and time. Your rain check receipt is the only record of your payment for your jump - no ticket - no jump and no refund. Please read it completely as it contains very useful information.

Video Refund: In the event of a video failure, the video concessionaire will provide a refund on the video only or work out a separate arrangement. If the customer is unsatisfied with the video or stills, they must return the video, the stills and negatives to Wink’s within 30 days to receive a refund. Any re-jump requested due to video failure will be charged at full price.

Currency: If a Static Line or AFF student fails to return to make his jump within 60 days of his classroom training, we reserve the right to charge a refresher fee of $25.00. After 120 days the student will need to repeat the first jump course for a fee of $ 50.00. Student training remains valid for a period of 12 months after the classroom training. It is the student’s responsibility to make sure that he or she returns during this time period. After 12 months, the training you have paid for is expired and the student must take the class and training over at full price. There are no refunds of any type available after 30 days.

Time Limitations: In addition to the other time constraints, there are additional limitations which apply. There are no refunds of any type given from November 1 through June 1 of any calendar year. Any funds left inactive on account for over 1 year will be considered abandoned and will be forfeited. There are no refunds of any type that will be considered after 30 days.

Gift Certificates: Gift certificates are valid for one year from the date of purchase and are non-refundable. After the first year, the gift certificate may be extended for six more months by paying a $50.00 extension fee. The extension must be done within 18 months of the original purchase, otherwise, the certificate is invalid and the money will be forfeited. Any gift certificate sold at less than retail price will have a specific date limitation. If the jump is not done by that date, the user must pay the difference between the purchase price and the full retail price. The six month, ($50.00) extension fee will also apply to these gift certificates. Gift certificates are fully transferable.

Prize Certificates: Jumps won or purchased through promotional giveaways, raffles, auctions, donations or similar venues must be used within one calendar year from the date of issuance, or as specified on the certificate. Time extensions will be granted only under the same terms as Gift Certificates (see above). There is no cash refund and no redemption value to these certificates under any circumstances.

Licensed jumpers: may keep an account. Gear, repacks, accessories etc. may be permitted to be charged against your jump account. Credit card sales will include a 5% charge to adjust for the cash discount already reflected in our prices.  Accounts must be kept in the black as there are no credit terms extended to jump in the red. It is up to the individual to monitor his account and keep track of it's status. Our accounting software will not permit you to manifest when your account is in the negative, therefore you must have a positive balance or a blank check or credit card open on account before manifesting.

Money paid ahead on account is non-refundable and may be applied only to jumps from our aircraft.

Jumps from special event aircraft contracted from other owners will be conducted on a pay as you go basis with full payment made separately on the day of the jump. Your jump account may not be used for special events without prior arrangement with the management. Money on account may not be transferred to another person's account without permission from the management.

If you ride up in the plane you will pay for the maximum altitude achieved regardless of whether you actually jump at that altitude unless prior arrangements are made.

Refunds to licensed jumpers are not available for most skydiving related purchases. Any consideration for refunds will be handled on a case by case basis. The management reserves the right to make the sole and final decision in these cases. There are no refunds available to anyone for any reason from November 1 through June 1. Any funds left inactive on account for over 1 year will be considered abandoned and forfeited. There are no refunds of any type available after 30 days.

All subcontractors must have a current subcontractor's agreement on file with the management and turn in a properly documented payment form daily to be paid.

It is the individual jumpers’ responsibility to monitor his or her account. You are encouraged to check your account daily. The only record of your jump is on the computer. At the closing of each business day, the computer is considered to be correct, and discrepancies will not be considered at a later date.

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