Refund Policies

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

Track & Field

Registration & volunteer deposit refunds are granted if requested by 11:59 pm on February 24th. A 50% registration fee refund & full volunteer deposit refund will be given, if requested by 11:59 pm the day before the first meet of the season. A 3% processing fee will be incurred for ALL refunds, including duplicate Volunteer Deposit fees when the multi-child discount code isn't used. For those families who meet the requirements for the volunteer deposit refund at the end of the season, it will be processed by June 15th (unless otherwise notified) The requirements are as follows: Families with one child registered must complete a min. of 15 hours of volunteer time, for the TO Flyers, during the regular season / multi-child families a min. of 18 hrs AND work one shift at each "EXTRA" meet that their child participated in. If BOTH requirements are not met, the deposit will be forfeited. There are no pro-rated refunds for partial volunteer hours completed. All refunds will be returned via the payment method used at registration.

Cross Country

Registration refunds, minus a 3% processing fee, will be granted through August 16, 2024. Failure to use the discount code to waive the volunteer deposit for multi-child families will result in a 3% processing fee to refund any duplicate charges. The volunteer deposit ($200) will be refunded at the end of the season to all families who complete at least 18 volunteer hours during the regular season. TO Flyers practices and meets both count towards this total. There are no pro-rated refunds for partial volunteer shifts completed. All refunds will be returned via the payment method used at registration.

Email List for Club Updates

Not applicable