Refund Policies

Refund policies for each program are listed below. If you have any questions about these policies please contact the club treasurer.

Saints Hockey

Accepting a position on the Saints Hockey Club requires a financial commitment. This agreement between the parent/guardian identified in this agreement indicates the parent/guardian’s understanding and agreement to the terms in this document. I/We agree to accept financial responsibility for Player’s Fees for the Saints Hockey Club as outlined below. Those accepting the full payment option shall make payment at the Annual Registration Meeting, but no later than September 4, 2025 (Checks payable to “Saints Hockey Club”). Those selecting to make payments through monthly installment payments shall pay in accordance with the listed schedule. Monthly installment payments (six payments) can be made via credit card established when registering through our website or by payment through your bank (ACH). In addition, I/We understand that if a player’s account is not in good standing, that player will lose all ice privileges until their account is brought current. All fees are non-refundable. Fees provided in the following schedule cover actual program fees for the Fall/Winter Season including: All practice ice and games (except certain additional scrimmages), IL League Fees (includes referee costs, admin costs and scorekeepers); Tournament Entry Costs, League and Playoff Tournament Costs; Game and Practice jerseys, socks and shells for players. Year-End Banquet for players and immediate family. I/We understand that there are other fees that are not included in the fees below including: Any Equipment for Players Travel expenses for tournaments (hotel, flights, etc.)