TAYLOR AREA BASEBALL & SOFTBALL REFUND POLICY

Policy Overview This policy applies to all players registered with Taylor Area Baseball & Softball. During the registration process there is an acknowledgement step that each parent/guardian completes that refers to this policy. Our goal is to maintain balanced teams and efficient league operations. Once drafts occur and teams are formed, roster changes create significant logistical challenges; therefore, strict adherence to the following timelines is required.

Refund Tiers & Timelines Refund eligibility is determined by the date the written request is received relative to the league calendar:

• Tier 1: Prior to Draft/Team Placement

  • Families who submit a request before their child is drafted or placed on a team will receive a 100% refund of registration fees.

• Tier 2: After Draft/Team Placement (Partial Refund)

  • Families who submit a request after their child has been drafted or placed on a team will receive a refund minus a deduction of $65.00.

  • Deduction Breakdown: Jersey ($25.00), Hat(Baseball)/Socks/Belt(Softball) ($25.00), and Administrative Fee ($15.00).

  • Note: Players requesting a refund after the draft will not receive a uniform, regardless of the fees deducted.

• Tier 3: After the Second Week of Practice

  • NO REFUNDS will be issued once the second week of practice for the current season has commenced.

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Submission Procedure All refund requests must be submitted in writing via email to the Board Administrator.

• Email Address: [email protected]

• Subject Line: REFUND

• Required Information:

  1. Player's Name

  2. League Age/Division

  3. Parent/Guardian Name

  4. Parent Cell Number

  5. Mailing Address