Refund Policy and Return Check Policy
Online refund request form below.
All requests for refunds must be received by the FSA office one week (7days) prior to opening day using the online form below.
All requests for refunds must be initiated by the players parent or legal guardian using the online refund request form below. A coach may report a withdrawal of a player but may not request a refund on behalf of the player.
Only players for whom FSA cannot provide a team, on which a child can play, will be refunded registration and late fees. All other refunds will be minus a $25 administrative processing fee.
The following guidlines will apply to all refunds
No refunds will be given to a player after he/she has participated in a team practice and/or games.
If the family discount was applied it will be deducted from the refund as applicable.
Late fees are not refundable.
Online transaction fees are never refundable.
There will be NO refund for players registered as Academy or Non Rostered once a form has been validated by FSA.
There will be NO refund for competitive teams using FSA as the home association.
All refund checks will be issued 3 to 4 weeks after the start of the current season.
If payment has been to FSA with a credit card a credit will be issued back to the card used.
RETURNED CHECK POLICY:
All checks returned to FSA as uncollected by the bank will be charged an additional $15 per check. Payments must be made with credit card, money order, or cash to settle the transaction.