Canceled Payment Plan Policy

In the event your agreed upon payment plan is cancelled. You must pay in Cash, Venmo, or Cash App the remaining balance of FULL REGISTRATION plus a $25 ADMINISTRATIVE FEE. If FULL PAYMENT is not paid in 10 business days, your child may be in jeopardy of losing their registered spot on the team. SD Bolts will issue a refund in accordance with the Refund Policy

Refund Policy

Prior to July 1st = Full refund minus $50 administrative fee.          

July 1st-July 21st = 50% of fees paid.

After July 21st = No Refunds Issued

IF UNIFORM HAS BEEN ORDERED ADD $360 TO THE ABOVE FEES

Exceptions can be made to the refund policy for Special Circumstances. All refund requests must be submitted in writing to Treasurer@SDunitedAA.org

Mandatory Fundraiser Acknowledgement

The league will conduct a league fundraiser for each participant in the amount of $100. All participants are required to participate or accept a $75 buyout from participation in the fundraiser.