All refund requests must be submitted in writing using our Refund Request Form.
A $15 processing fee will be deducted for each player refunded.
Before July 1: 100% refund (less processing fee)
July 1 – September 15: 50% refund (less processing fee), providing the complete unused soccer uniform is returned intact.
No fees will be refunded after September 15th.
Fees paid by credit card, will be credited to the credit card account originally charged.
If you paid by check, a refund check will be mailed to your address on file.
CLICK HERE to submit a refund request or e-mail firstname.lastname@example.org.