REFUND REQUEST POLICY

A request for refund must be completed for each request and submitted to the Millard United Sports Office using the online submission refund request form for consideration.

The link to complete the Refund Request Form can be found on our website, www.millardunited.com.  Click on the Parents webpage in the Sport and select the Refund Policy Tab.

Full Refund 100% (Less $14.50 Processing Fee)

  • If the refund request is received within 72 hours of the registration date and prior to the registration deadline (i.e. prior to late fees)
  • If the player transfers to a Competitive Team within Millard United from the Classic / In-House Program within the same sport prior to the registration deadline (i.e. prior to late fees)

Prior to Late Registration, a Partial Refund will be given less an Administrative Fee of $69.50 and any Program Add-Ons

  • For Tackle Football and Sideline Cheer, the cost of the uniform may also be deducted from the refund.
  • Payment Plan Fees, Late Fees and any other Registration/Program Add-On (such as Storm Chaser tickets, Clinics, etc.) are non-refundable.

After Late Registrations begin, but Prior to Games Starting, a Partial Refund will be given less an Administrative Fee of $69.50, Uniform Fees and any Program Add-Ons.

  • Payment Plan Fees, Late Fees and any other Registration/Program Add-On (such as Storm Chaser tickets, Clinics, etc.) are non-refundable.
  • Refund will come in the form of a discount code for future season to be used within 1 year.

No Refund Given

  • Once games start for the sport (regardless of division).
  • Payment Plan Fees, Late Fees and any other Registration/Program Add-On (such as Storm Chaser tickets, Clinics, etc.) are non-refundable.

Medical Refund Request: All Medical Refund Requests will be reviewed and determined on a case-by-case basis.  If approved, the refund will be processed as a credit for a future season.

 **No Refunds given for Competitive Team Registrations per Terms & Conditions

All approved refunds will be processed as a credit to the account on file whenever possible.  Checks can be expected in the mail around 2-3 weeks from when the request is approved.