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Recreational Refund Policy

NPSC's recreational league's refund policy; 

  • All refund requests must be made before the posted refund deadline. No refunds will be issued after the refund deadline
  • All refunds will be assessed a $25 processing fee.  No fee will be assessed for uniforms purchases. 
  • Refund requests must be made through our on line request form at
  • If a team doesn't have a volunteer coach, this is not grounds for a refund
***Service fee's are non-refundable

Program fees paid by check will be refunded by club check, mailed to address on record.

Program fees paid online with Credit / Debit card:

  • Refund request being process within 60 days of original charge, a credit card refund will be processed.
  • Request being processed after 60 days of original charge, a club check will be mail to address on record.

Travel Program Acceptance and Refund Policy

NPSC's Travel Acceptance and Refund Policy's

Acceptance policy: 
Once a player has accepted a spot on a travel team they agree to play with the travel team for the length stated in the invitation. They also agree to make all payments by the due date based on the payment plan.

Refund Policy:
NPSC's travel programs offer a NO REFUND policy.

Camps and Clinic Refund Policy

Due to the limited space in our camps and clinics NPSC has a NO Refund policy

Refund Request Deadline Dates

ProgramSeasonRefund Deadline
 Basketball Summer June 1
 Winter November 15
 Soccer Spring March 15
 Summer June 1
 Fall August 1
 Volleyball Spring March 15
 Summer June 1
 Fall August 1
 Lacrosse Spring March 20
 Fall September 1
 FutsalWinter December 31
 Flag Football Spring March 5
 Fall August 1

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