Policies

REFUND POLICY

*Online refund request form below.

All requests for refunds must be received by the Leander FC office two weeks (14 days) prior to opening day using the online form below.

All requests for refunds must be initiated by the player's 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 Leander FC cannot provide a team on which a child can play will be refunded full registration fees.  All other refunds will be minus a $25 administrative processing fee.

The following guidelines 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.
  • Online transaction fees are never refundable.
  • There will be NO refund for competitive teams for the spring season.
  • Registrations Fees cannot be deferred to another season.
  • All refund checks will be issued no earlier than the third week after opening day.
  • If payment has been to Leander FC with a credit card a credit will be issued back to the card used when possible.

CLICK HERE FOR REFUND REQUEST FORM


RETURNED CHECK POLICY:
All checks returned to Leander FC (Leander YSA) as uncollected by the bank will be charged an additional $25 per check.  Payments must be made with credit card, money order, or cash to settle the transaction.