What is the name of your state (only U.S. law)? Colorado
My daughter plays club volleyball. Our contract states:
"Participant DUES include the following: 1) facilities fees; 2) coaching fees; 3) uniforms; 4) junior official’s certification, where applicable; 5) RMR
tournament entry fees; and 6) administrative expenses. All TRAVEL EXPENSES, RMR and AAU individual registrations are ADDITIONAL.
Travel fees (TBD) are due and payable in full prior to each trip."
However, the invoices for travel expenses that we receive are not itemized. When I requested an itemized invoice, the Executive Director replied, "We don’t do a line by line itemization. We cost the trip at the best prices we can get. Its is what it is." Of course, our expenses are ridiculously high. Our girls just spent 4 days, 3 nights at a tournament in Las Vegas. They sleep 4 to a room. For just hotel, meals (each player was allocated $85), and ground transportation - note that airfare is NOT included - we were charged $575.
Am I protected by Consumer Rights Laws in requesting an itemized invoice or am I screwed? I would like to take the position that until I receive an itemized invoice, I am not paying it.
Thank you for your time! I sincerely appreciate it!!!
My daughter plays club volleyball. Our contract states:
"Participant DUES include the following: 1) facilities fees; 2) coaching fees; 3) uniforms; 4) junior official’s certification, where applicable; 5) RMR
tournament entry fees; and 6) administrative expenses. All TRAVEL EXPENSES, RMR and AAU individual registrations are ADDITIONAL.
Travel fees (TBD) are due and payable in full prior to each trip."
However, the invoices for travel expenses that we receive are not itemized. When I requested an itemized invoice, the Executive Director replied, "We don’t do a line by line itemization. We cost the trip at the best prices we can get. Its is what it is." Of course, our expenses are ridiculously high. Our girls just spent 4 days, 3 nights at a tournament in Las Vegas. They sleep 4 to a room. For just hotel, meals (each player was allocated $85), and ground transportation - note that airfare is NOT included - we were charged $575.
Am I protected by Consumer Rights Laws in requesting an itemized invoice or am I screwed? I would like to take the position that until I receive an itemized invoice, I am not paying it.
Thank you for your time! I sincerely appreciate it!!!