Refund Policy

All refund requests must be made in writing and emailed to [email protected]. Once received, the league's board of directors will review the request within 2 to 4 weeks. If the board approves the request, the treasurer will issue a check within 4 to 6 weeks of approval. If the board denies the request, a notice will be provided to the email address that made the request. All decisions of the board concerning refunds are final. If a refund is approved and issued, you forfeit the right play at all this season.

When submitting a request you must provide the following information:

  1. Your full name.
  2. Your players name.
  3. Your players division of play.
    1. Tee Ball
    2. Coach/Machine Pitch
    3. Minors
    4. Majors
    5. Junior/Senior
  4. The method you used to pay the funds you want refunded.
    1. Cash
    2. Check
    3. Credit Card (In-Person)
    4. Credit Card (via Website)
  5. The address you would like the payment sent to.
  6. Reason for refund.

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