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(photo) Refunds will be issued to players leaving the program AND returning equipment to the Equipment Director up to and including September 30. ALL REFUNDS will be less $25.00 for Insurance costs and $60.00 for Tickets. All refund cheques will be mailed on or before October 15th. A “Request for Refund” form will have to be developed, comprising of receipt (method of payment) and proof of returned equipment (signed by equipment Director). These completed forms must be submitted directly to the Treasurer for verification immediately. All tickets giving for sale to help reduce costs of registration (value $60.00) are non returnable and non refundable. Spring League Refunds will be issued to players leaving the program AND returning equipment up to and including May 10.
A “Request for Refund” form will have to be developed, comprising of receipt (method of payment) and proof of returned equipment (signed by equipment Director). These completed forms must be submitted directly to the Treasurer for verification immediately ALL REFUNDS will be less $25.00 for Insurance costs. All refund cheques will be mailed on or before May 31. |
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