Refund Policies
Refund policies for each program are listed below. If you have any questions about these policies please contact the club treasurer.
"BOX" LACROSSE
No refunds
Spring & Summer Youth Lacrosse
No Refunds will be made after the first scheduled day of practice. Registration cancellation and refunds may be requested prior to the first scheduled day of practice with the following stipulations: Fees collected by any 3rd party, such as Crossbar, USA Lacrosse, etc. are not eligible for a refund from ROLAX. Fee Disclosure: Mandatory Crossbar processing fees are: Credit/Atm Card 4.14% + $0.99 per transaction ACH/e-check 2.07% + $0.99 per transaction These fees are assessed by the website (Crossbar) and its credit card processors. These are not collected by or credited to ROLAX. These fees are never refundable. $25 administrative fee will be assessed for all cancellations. No refunds will be issued for dissatisfaction with team assignment, even if requested before the first day of practice. ROLAX reserves the right to approve or deny requests made at any time based on individual circumstances. Approved requests may receive a full or partial refund at the discretion of the Board. Uniforms or apparel purchased are not eligible for refunds. All requests must be submitted by email to the Registration Director and include reasons for the request. The request will be reviewed at the next scheduled monthly board meeting following the date the request was received. A decision will be communicated to the requesting party within 24 hours of the board meeting.
Try Lacrosse For Free
N/A
Skills Clinics
No Refunds will be made after the first scheduled day of the clinic. Registration cancellation and refunds may be requested prior to the first scheduled day of practice with the following stipulations: Fees collected by any 3rd party, such as Crossbar, USA Lacrosse, etc. are not eligible for a refund from ROLAX. $25 administrative fee will be assessed for all cancellations. No refunds will be issued for dissatisfaction with team assignment, even if requested before the first day of practice. ROLAX reserves the right to approve or deny requests made at any time based on individual circumstances. Approved requests may receive a full or partial refund at the discretion of the Board. Uniforms or apparel purchased are not eligible for refunds. All requests must be submitted by email to the Registration Director and include reasons for the request. The request will be reviewed at the next scheduled monthly board meeting following the date the request was received. A decision will be communicated to the requesting party within 24 hours of the board meeting. Refunds due to inclement weather, air quality, or field conditions are not allowed. We cannot prorate fees for partial attendance. Refunds are not available for missed sessions. *Fee Disclosure: Mandatory Crossbar processing fees are: Credit/Atm Card 4.14% + $0.99 per transaction ACH/e-check 2.07% + $0.99 per transaction These fees are assessed by the website (Crossbar), and its credit card processors. These are not collected by or credited to ROLAX. These fees are never refundable.