01 // DEADLINE POLICY
Refund requests must be submitted **before the official registration deadline** using the form linked below. Once the deadline passes, **no refunds will be issued**, except for extreme, documented emergencies, which are reviewed case-by-case by the League Director.
02 // HOW TO REQUEST
Refunds are accepted **only** through the official **Refund Request Form**. Please ensure you include your **order number, participant’s full name, and registered division** when submitting your request for review.
03 // NON-REFUNDABLE FEES
The following fees are **non-refundable** under all circumstances:
- Processing and service fees
- Shipping fees
- Donations or voluntary add-ons
- Merchandise (e.g., jerseys), unless manufacturer defect
04 // FULL REFUND (Pre-Deadline)
Requests made **before the registration deadline** will receive a refund that includes the **division fee** and any merchandise costs. Refunds are issued to the original form of payment (minus fees listed above).
05 // PARTIAL CREDIT (Post-Deadline)
In special cases (documented illness or emergencies), a **partial league credit** may be issued at our discretion, minus:
- $30 Jersey Fee
- $30 Cancellation Fee
- Non-refundable service and shipping fees
06 // NO REFUNDS FOR
- Missed games due to scheduling conflicts
- Not being placed on a specific team or with specific teammates
- Parent/guardian violating the Code of Conduct
- False or misleading information provided during registration
07 // TRANSFERS
Requests for transferring a player after rosters are finalized will incur a **$10 administrative fee** plus the cost of a replacement uniform. Transfer requests are subject to league availability and approval.