Fall, Spring, & Summer League Policies

1) PAYMENT

Full payment of all league and registration fees is expected at the time of registration. Players will not be permitted to participate unless payment has been received.

2) RETURNED CHECKS: There is a $25 administration fee for any returned checks or cancellation.

3) REFUNDS

Refund requests must be made in writing to HFdirector@memphishappyfeet.com in accordance with the deadlines listed below. All refunds will be paid by check and processed within 30 days of the written request.

For HappyFeet the following refund policies apply: A full refund, minus a $25 processing fee, will be provided up to midnight the day before the first scheduled game of the season for which the player is registered. Once the first game for either league has been played, the season is considered to have officially started. Players who withdraw from either league prior to the second game of the season will receive a 50% refund; no refunds will be made after the second game of the season.

4) MISSED PRACTICES/GAMES

During the league season, there will be no reimbursement/prorated fees or make-ups for practices or games missed due to personal matters, including (but not limited to): vacations, school and social events. Parents of students who will miss more than one week of practices and games due to illness or injury should contact the HappyFeet/Legends administrative staff to discuss billing and make-up options.

*HappyFeet make up days due to weather are to be determined on coaches & field availability 
No reimbursements if League is cancelled due to weather conditions. A make-up day will be added around field and coach availability but not guaranteed.