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October 2014 NewsletterRain Out LinesSearchCalendar

NYSA Refund PolicyPrintable

For U-6 to U-18 Recreational Players

Requests for refunds for the NYSA Registration fee must be postmarked by August 15 are less a $20 per player handling fee. Requests postmarked after August 15 and before the first game receive 50% of the Registration Fee. Refunds must be requested in writing and be mailed or emailed to the NYSA Office or they can be emailed to Office@NorthshoreSoccer.org or Registration@NorthshoreSoccer.org. No refund requests will be accepted by phone. No refund requests will be accepted at the club level. No refund requests postmarked after the first game will be accepted. Players requesting a refund will be removed from their assigned team roster and will be considered new players for any future NYSA activities.


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For Northshore Select Club

Requests for refunds for the NYSA Registration fee must be postmarked by June 15 for fall or spring play and are less $20 per player handling fee. Refunds must be requested in writing and be mailed or emailed to the NYSA Office or they can be emailed to Office@NorthshoreSoccer.org or Registration@NorthshoreSoccer.org. No refund requests will be accepted by phone. No refund requests will be accepted at the club level. No refund requests postmarked/emailed after June 15 will be accepted. Players requesting a refund will be removed from their assigned team roster and will be considered new players for any future NYSA activities.

For FC Alliance Club

Requests for refunds for the NYSA Registration fee must be postmarked by June 15 for fall or spring play and are less $20 per player handling fee. Refunds must be requested in writing and be mailed to the NYSA Office Attention: Registrar or emailed to office@northshoreoccer.org or Registration@northshoresoccer.org. No refund requests will be accepted by phone. No refund requests will be accepted at the club level. No refund requests postmarked/emailed after June 15 will be accepted. Players requesting a refund will be removed from their assigned team roster and will be considered new players for any future NYSA activities.

Method of Payment:

If your original form of payment was by check or cash, a check will be mailed to the address you specify on your refund request.

If you paid by credit/debit card and your refund request is within 120 days of the original transaction, your credit/debit account will be credited with the refund amount. A check will be issued for refunds requested after 120 days from the date of the original transaction.