CRC REFUND POLICY

As of January 1, 2016:                                         

YOUTH SPORTS/ACTIVITIES

A credit will be given if a sports event or activity has to be cancelled due to lack of enrollment.  If a participant chooses to withdraw from an activity/sport/arts & crafts class, etc, they must do so prior to jersey's/supplies being ordered. If jerseys/supplies have been ordered no refund will be granted. Participants who withdraw prior to jersey's/supplies being ordered will be issued a credit toward a future CRC Program/Activity.

ADULT PROGRAMS/ACTIVITIES

A full refund will be made if a program or activity has to be cancelled due to lack of enrollment. All adult team programs are required to pay a $50.00 deposit to guarantee entry into the league by a specified deadline.  If a team chooses to withdraw from the League, notification to the CRC offices must be made PRIOR to schedules being created.  In the event a team withdraws after the schedules have been formed, the $50.00 deposit will be forfeited. All team fees will be forfeited once league play begins.

A full refund will be made if an activity has to be cancelled due to lack of enrollment. If adult activities require a monthly enrollment fee and a participant chooses to withdraw, notification to the CRC offices must be made prior to the activity beginning and the fee will be refunded back to the participant. There will be no refunds after the activity begins for the month.

Participants that request a refund on a program that involves a monthly fee (ex Fitness Club, Water Exercise) must do so prior to the 1st of each month. Once a month begins no refunds will be issued regardless of how many times a participant has attended.