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Refund Policy

***All player registrations incur a NON-REFUNDABLE processing fee of 25%.***

All refund requests must be in writing to the Board via the respective Town Representative (e-mail is considered a written request) to withdraw a player from the program by March 1st, approximately one month prior to the start of the season. The request must include the parent(s) name, name(s) and age(s) of the child(ren) enrolled and the reason for the refund request.

  • Any refund granted under this policy will have a 25% administrative fee deducted from the original amount being requested for refund. If uniforms have been ordered, an additional uniform fee will be deducted. This fee is to help offset costs that have already been incurred by MSC (processing fee, registration fee with the league, etc.)
  • Refunds will not be given for requests that are after March 1st, which is approximately one month from the scheduled start of the program.
  • Refunds will be issued 4 weeks after the written request had been processed.
  • Exceptions may be made for medical issues, injuries or a move out of town (25% Administrative fee will be assessed, and a uniform fee will be assessed if uniforms have been ordered)

The most up to date refund policy will always be found in the MSC Bylaws. The information listed here is for reference. You can find the bylaws under the Forms/Docs/Files section of this site.