An application processing fee will be required to be paid at the time the User Permit is submitted and all other required fees, in accordance with Policy 6015, must be paid at least 10 calendar days prior to the scheduled request or the request is invalid and will be canceled. If the request is canceled you will be refunded any deposits (if applicable), less the applicable service fees. Permit processing fees, cancellation fees and change fees are nonrefundable. At the termination of the User Permit period, all applicable deposits shall be returned to the renters within a reasonable time period (minimum of 14 business days) for processing payment and to determine if all security deposit conditions have been met. The General Manager shall have the discretion to determine if all or only part of a deposit shall be returned based on his/her assessment of the condition of the building or facility at the end of the fixed period of time. Fees and deposits paid within (10) calendar days of the scheduled event must be via credit card or in cash. See District Policies No. 6015.16 Return of Deposits , 6010.42 Permit Requests and Deposits , 6010.60 District Indemnification , 6010.70 Cancellation of Request by Applicant and District Fee Schedule for additional terms and conditions.
