Once teams have been drafted, 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. If the board approves the request, the treasurer will issue a check within 2 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.