Refund Policy

Registration refund requests must be made in writing either by email to or mailed to SAC/HC Registrar, 4560 Centennial Lane, Ellicott City, MD 21042, prior to the first team activity. Telephone requests will not be honored. All refunds are subject to a $25 processing fee. If SAC Juniors, Clinic or Recreational players have been issued a uniform, an additional uniform fee will be charged. Players who submit a duplicate registration or who register and SAC is unable to assign to any team will receive a full refund. No refunds are given to players who paid for both seasons (fall/spring registration) and do not play in the spring. No funds paid to Travel teams for team assessments will be refunded. Teams rely on commitments from all players for costs that the team will incur for the entire season. Requests for registration refunds are processed within two-three weeks from receipt of the request. If the refund request is approved either a check or an electronic credit is given to the credit card originally charged with email confirmation.

Check Policy

By using a check for payment, you agree to the following terms: In the event your check is dishonored or returned for any reason, you authorize us to electronically (or by paper draft) re-present the check to your bank account for collection of the amount of the check, plus any applicable fees as permitted by state law.