Rush New England

743 Washington St, Suite 1

Newtonville, MA 02460

www.rushsoccer.com

ACCOUNTABILITY

ADVICE

EMPATHY

ENJOYMENT

HUMILITY

LEADERSHIP

PASSION

RESPECT

SAFETY

TENACITY

UNITY

Refund & Payment Policy:

 All payments are due according to the payment option at registration.  The yearly tuition is non-refundable for any reason*.  In the event of a player injury, whether it is in a club related activity or not, the roster spot will remain secure for the remainder of the season.  Injuries do not relieve players from their financial commitment.  Players are responsible for any additional team specific expenses incurred by the team over the course of the soccer year.  These expenses may include things like additional tournaments, friendly matches, additional training sessions, indoor league play, and such.

If a player has a payment plan and the credit card on file becomes inactive during the soccer year, the card on file can be changed by logging into your Sports Connect/Blue Sombrero  Account at any time.

Rush New England has 2 payment plan options 1)Pay in Full (with discount) or 2)Monthly Installment plan. Rush New England also has a mandatory processing fee per account. There is a deposit due at registration.

*Any changes to our policy will be noted in our registration and you must acknowledge.   For example, COVID cancelations. We have established refund amounts for Fall 2020. Any further refunds/credit will be considered if there is a COVID shutdown beyond the Fall.

 

 Acknowledgment of Payment Terms

I acknowledge that my payments will be deposited and/or credit card charged in accordance with the Terms of this Registration. I understand that by paying with a credit card, I consent to automatic charges for the fees per the payment schedule. I acknowledge that the entire tuition fee is payable to Rush New England as outlined in the payment policy and is non-refundable for any reason as in accordance with our No Refund Policy.  I accept that if I leave and are required to be released to join another club my Credit Card will be billed for the remaining balance due to the Season.  I understand there is a $25 per month charge for any late payments or returned credit card payments.  By submitting to this complete registration, you have signed an electronic agreement that is binding.