Competitive programs sign a contract at the beginning of the season committing to the full cost of the program. Refunds are generally not provided unless there are extenuating circumstances which would prevent the player from continuing with BUSC, such as a family’s move out of the area. In these cases, a prorated refund or removal of upcoming payments may be provided according to the specific circumstances and at BUSC’s discretion.

For refund requests due to other reasons, BUSC will provide full refunds back to the registrant’s credit card provided that the request is made via BUSC’s Refund Request Form NO LATER THAN END OF DAY ON JUNE 30.

Refund requests made July 1-July 30  will be charged a $50 administrative fee.

Refund requests made beginning August 1 will be charged $100 to cover administrative fees and uniform costs.

There will be no refunds provided for requests made on or after Opening Day, except for in the case of injury (with a doctor’s note) or a family move out of town.

Refunds should be requested via our refund request form. NOTE: No request needs be made for COVID-19-related cancellations by the Club based on local, state, or federal guidance.

Full refunds will be provided for if a refund is requested by noon on the business day preceding the start date of the program. Refunds requested after this date may be provided at a prorated rate, with determination being made based on the circumstances and at BUSC’s discretion.