REFUND REQUEST
Back River Youth Sports Association, Inc.
REFUND REQUEST I _____________________________________________ am requesting a refund of 2015 football and/or cheerleading registration fees for my child(ren) listed below. Participant’s (Child’s) Name Activity registered for: Equipment Manager __________________________________
___________________
__________________________
__________________________________
___________________
__________________________
__________________________________
___________________
__________________________
__________________________________
___________________
__________________________
Refund Policy & Schedule: Raffle ticket purchases are NON-REFUNDABLE! Spirit wear and BR logo items are NON-REFUNDABLE!
100% BRYSA Registration Refund: Request for refund must be submitted to Dawn Hobeck (treasurer) with the initials of the Equipment Manager indicating return of all issued equipment no later than the first Friday of practice.
25% BRYSA Registration Refund: Request for refund must be submitted to Dawn Hobeck (treasurer) with the initials of the Equipment Manager indicating return of all issued equipment no later than the second Friday of practice.
All monies paid are forfeited after the second Friday of practice.
Late Registrants: Have the same policy- Commencement begins on participants first day of practice and full fee forfeiture applies at conclusion of the second Friday of practice for participant.
NSF Policy / Bounced Checks: In the event of a check being returned for insufficient funds:
Registration payments: FB jersey and cheer uniforms are withheld until NSF fee and check are paid.
Payments made during the season for fundraising, spirit wear etc.: Year-end awards are withheld by BRYSA until NSF fee and check are paid. If check is returned NSF prior to receipt of item purchased, that item will be withheld as well. If the item is withheld, the NSF fee has to be satisfied prior to release of year end awards.
I have read and understand the refund and returned check policies listed above. I understand a refund will be issued to persons listed on the registration paperwork and in accordance with the refund schedule. I further understand that I cannot submit my refund request until the Safety Manager has verified all borrowed equipment has been returned. __________________________________________ (Signature)
FOR BRYSA TREASURER USE ONLY Date of registration:
Amount refunded:
Date of refund request:
Treasurer Notes:
REFUND REQUEST I _____________________________________________ am requesting a refund of 2015 football and/or cheerleading registration fees for my child(ren) listed below. Participant’s (Child’s) Name Activity registered for: Equipment Manager __________________________________
___________________
__________________________
__________________________________
___________________
__________________________
__________________________________
___________________
__________________________
__________________________________
___________________
__________________________
Refund Policy & Schedule: Raffle ticket purchases are NON-REFUNDABLE! Spirit wear and BR logo items are NON-REFUNDABLE!
100% BRYSA Registration Refund: Request for refund must be submitted to Dawn Hobeck (treasurer) with the initials of the Equipment Manager indicating return of all issued equipment no later than the first Friday of practice.
25% BRYSA Registration Refund: Request for refund must be submitted to Dawn Hobeck (treasurer) with the initials of the Equipment Manager indicating return of all issued equipment no later than the second Friday of practice.
All monies paid are forfeited after the second Friday of practice.
Late Registrants: Have the same policy- Commencement begins on participants first day of practice and full fee forfeiture applies at conclusion of the second Friday of practice for participant.
NSF Policy / Bounced Checks: In the event of a check being returned for insufficient funds:
Registration payments: FB jersey and cheer uniforms are withheld until NSF fee and check are paid.
Payments made during the season for fundraising, spirit wear etc.: Year-end awards are withheld by BRYSA until NSF fee and check are paid. If check is returned NSF prior to receipt of item purchased, that item will be withheld as well. If the item is withheld, the NSF fee has to be satisfied prior to release of year end awards.
I have read and understand the refund and returned check policies listed above. I understand a refund will be issued to persons listed on the registration paperwork and in accordance with the refund schedule. I further understand that I cannot submit my refund request until the Safety Manager has verified all borrowed equipment has been returned. __________________________________________ (Signature)
FOR BRYSA TREASURER USE ONLY Date of registration:
Amount refunded:
Date of refund request:
Treasurer Notes:
