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Refund Policy

FCF Refund Policy

To ensure fairness for our coaches and all participants, the following refund terms apply to Individual, Small Group, and Clinic training packages.

1. Training Packages (Individual & Small Group)

  • Partial Refunds: If a package is canceled before all sessions are used, a refund will be issued for the remaining balance. Completed sessions will be recalculated and charged at the standard single-session rate rather than the discounted package rate.

  • Individual Absences (Group): No refunds, credits, or "make-up" sessions are provided for individual players who miss a scheduled group training. The session proceeds for the remaining participants.

  • Expiration: All package sessions must be used within 3 months (90 days) of purchase. Sessions not used within this window are strictly non-refundable and cannot be rolled over.

  • Player Withdrawal: If a single player permanently leaves a group, no individual refund is issued. The group may "fill the spot" with a new player, or the remaining sessions continue for the smaller group.

2. Clinic Sessions

  • Pre-Clinic Cancellations: To receive a full refund for a clinic, you must provide written notice at least 7 days prior to the clinic start date.

  • Late Cancellations: Cancellations made within 7 days of the clinic start date are eligible for a 50% credit toward a future clinic or training session. No cash refunds will be issued.

  • No-Shows: Failure to attend a clinic without prior notice results in a total forfeiture of the registration fee.

  • Clinic Cancellation by Coach: If a clinic is canceled due to low enrollment or facility issues, a full refund will be issued to all registered participants.

3. Weather & Coach Cancellations

  • Rescheduling: If a session or clinic is canceled by the coach or due to unsafe weather (lightning/extreme heat), it will be rescheduled.

  • Credits: If a reschedule is impossible, a credit for that specific session will be applied to the player's account.

4. Processing

  • Request Method: All refund requests must be submitted in writing via email.

  • Admin Fee: A $25 administrative fee applies to all processed package or clinic refunds to cover transaction and handling costs.

  • Timeline: Approved refunds are processed back to the original payment method within 5-7 business days.

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