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Terrell Soccer Association

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All requests for refunds must be received by the TSA office one week (7 days) prior to opening day using the online form below.

All requests for refunds must be initiated by the players 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 TSA cannot provide a team on which a child can play, will be refunded registration and late 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.

If the family discount was applied it will be deducted from the refund as applicable.

Late fees are not refundable.

Online transaction fees are never refundable.

There will be NO refund for players registered as Academy or Non-Rostered once a form has been validated by TSA.

There will be NO refund for competitive teams using TSA as the home association.

All refund checks will be issued no earlier than the third week after opening day. If payment has been made to TSA with a credit card a credit will be issued back to the card used.

Returned Check Policy:
All checks returned to TSA as uncollected by the bank will be charged an additional $10 per check. Payments must be made with credit card, money order, or cash to settle the transaction.

Refund Request Form