REFUND POLICY:
NO refunds, credits, vouchers or transfers to a future season, no matter the circumstances (which also includes, but is not limited to illness and injury), within one week (7 days before start) of the originally posted start date of the league or class. There will be a $25 cancellation fee for individuals/free agents and a $50 cancellation fee for ALL refunds requested more than seven days prior to the originally posted start date of the league or class. There will be a $20 fee for any returned checks. The 5% registration fee and any applicable taxes is non-refundable even in circumstances where a league or event is cancelled. All social events, parties and outings are non-refundable no matter the circumstances.
*Please Note: If you have paid a deposit for your team you have a temporarily reserved team. You have 14 days from the date of your deposit/purchase to pay off your remaining balance. Login in to your online account to pay off your outstanding balance. By selecting/choosing the deposit option, you are promising to pay off your remaining balance, and you are also authorizing the Chicago Sport & Social Club to charge any outstanding balance at the end of 14 days after the date of your deposit to the card initially used for registration. Failure to pay off balance will lead to removal from the league and no refunds. If your team has submitted a deposit and is registered in the league within of 7 days before the start date, you are responsible for the remaining balance when the 14th day after your deposit is made and there will be no refunds. Once all balances have been paid in full your team spot will be officially secured in your league. This does not apply if you have paid in full.