Refund/Credit Information

If you choose to receive a refund please complete the Refund Request Form and email the request to lincolnstormsc@gmail.com.  (please allow up to 45 days to process)

The purpose of this policy is to clearly define the circumstances in which participants in our house league/travel program will receive a refund of registration fees.


This policy encompasses both our house league/travel outdoor programs

  • All refund requests must be submitted on the LSC Refund Request form available to download on the club website.

All refunds are subject to a $25 administrative fee

  • Travel refunds are subject to an additional $25 player book fee
  • Online credit card or PayPal are NON REFUNDABLE
  • please allow up to 45 days to process
  • if refund method is cheque it will be mailed in 4-6 weeks

No refund will be provided for House League or Travel after these deadlines;

  • Full Refund until April 1
  • 50% Refund after April 1
  • No Refund After May 1

except under the following circumstances;

  • Should the player suffer a season ending injury (not related to LSC programs), once we have received a doctors certificate and all equipments has been returned, a pro-rated refund may be issued, based on the date of the doctors note/return of equipment or date of request, whichever is later.
  • Please note – where the injury is soccer related, no refund can be provided as this would cause the insurance coverage to be negated.
  • Such requests will be dealt with on a case by case basis.
  • Players on waiting lists will receive a full refund if they are not placed.

Any NSF cheques will be charged a $25 administrative fee. All replacement cheques must be certified, paid by cash or credit card. 


In signing the LSC registration form, you accept the Club’s registration conditions and financial implications.