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REFUND POLICY

Travel Club Fees      Playing Contract, which is effective  June 15 for one (1) calendar year.  Once a parent, or legal guardian, signs this contract he/she is financially responsible for all fees. THERE ARE NO REFUNDS. You are responsible for the total contract amount even if you quit the team before the contract expires.  When a player takes a roster spot, we are not allowed to replace that player after the deadline, any option on alternate players may no longer exist.  If due to an injury a player cannot participate in a full season, all payments are still due however, the club (at its discretion) may issue a credit for the following year.   United FC-MI takes its commitment to the player very seriously and by signing this contract, we appreciate that the parents’ feelings and good intentions are mutual.

Academy  Fees      Cancellation  will  result in a  $15 of this processing fee.  If cancellations within one (1) week of the start of academy session starting will be assessed a $25 cancellation fee.

TAA Training   Cancellation  will  result in a  $25 of this processing fee.  If cancellations within one (1) week of the start of training session starting will be assessed a $50 cancellation fee.

Camps (Weekly)    Cancellation  will  result in a  $25 of this processing fee.  If cancellations within one (1) week of the start of camp starting will be assessed a $50 cancellation fee.

Camps (Daily)  Cancellation  will  result in a  $15 of this processing fee.  If cancellations within one (1) week of the start of camp starting will be assessed a $25 cancellation fee.

Weather Policy   

Kick for Kids LLC (dba United FC-Michigan )

No refund policy due to weather related issues beyond our control. If a school district, parks and recreation organization or indoor entity closes down its facilities, we will not be rendered liable for any compensation to a group or individual participant. When you sign up for individual program offerings, we take it as fact that you have read and agreed to this policy.


Late Payment / NSF : $25 per occurrence