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Announcement

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DSA Refund and Returned Check Policy

Posted by Tony Hager on Aug 01 2011 at 05:00PM PDT

All requests for refunds must be received by the DSA office one week (7 days) prior to opening day.

All requests for refunds must be initiated by the player's parent or legal guardian using the DSA refund request form. A Coach may report a withdrawal of a player but may not request a refund on behalf of the player.

Only players for whom DSA cannot provide a team will be refunded in full. All other refunds will be minus $25 administrative processing fee, and the following guidelines will apply to ALL refunds.

 

  1. No refunds will be given to a player after she/he has participated in a game.
  2. If the family discount was applied it will be deducted from the refund as applicable.
  3. Late fees are non-refundable.
  4. Online transaction fees are non-refundable.
  5. There will be NO refund for players who register as an Academy, Non-rostered, or Released once a form has been validated by DSA.
If paymernt has been made to DSA with a credit card, a credit will be processed back to the card used. You must do this at the DSA office.
 

Returned Check Policy:

All checks returned to DSA as uncollected by the bank will be charged an additional $30 per check. Payments must be made with credit card, money order, certified funds or cash to settle the transaction. 

 

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