• Home
  • Open Sports Registrations
  • SBBGC Current Events
  • SBBGC Enrichment Programs
  • FUNDRAISING
  • PARTNERS & SPONSORS
  • WINTER SPORTS (REGISTRATION CLOSED)
    • Basketball - Winter
    • Wrestling - Winter
  • FALL SPORTS OPEN 2025
    • Lacrosse- Spring/Summer
    • Cheerleading - Fall/Spring
    • Football - Fall / Spring
    • Soccer - Fall / Spring
    • Volleyball - Fall/Spring
  • About
    • SBBGC Board
  • Family Resources Page
  • CODE OF CONDUCT
  • ANNUAL SHARK DAY
  • REGISTRATION POLICY
  • Volunteer Opportunities
  • REFUND REQUEST

refund request

Refund Policy for Sport Fees: SBBGC does not provide cash refunds. Sport Fee refunds, if granted and approved, will be credited back to the credit or debit card used for payment. Refunds, if approved, will only be issued to the individual who registered the child and paid the Sport Fee. Refunds, if approved, will only be processed by the Treasurer of SBBGC. Refunds will be processed within 7 to 10 days of approval. Refunds are only granted and approved under these very limited circumstances:
· Medical Reasons (must provide notice from a doctor/medical provider). · There is no team for the child to participate on. · Child is injured prior to the start of the season.
It is the responsibility of the Sport Commissioner to ensure that the Registrar and Treasurer are informed of the need to issue a refund. If a registered child cannot participate for any other reason than stated above, a refund will not be granted. A Sport Fee Credit to your Teamsnap account may be issued at the discretion of the Commissioner if requested by the parent prior to the end of the sport season for which the child is registered.
It is the responsibility of the parent to notify the commissioner that a registered child will not be participating for any reason prior to the end of the season for which the child is registered. No refunds will be granted and no Sport Fee Credit Vouchers will be issued after the child has participated in any games or the end of the sport season for which the child was registered. Reimbursement for purchases (non members): Please submit a reimbursement request using the form below. Include detailed information for the reason and the amount you are requesting. A receipt is needed for approval. You may send an email to the treasurer with the receipt attached. Email: treasurer@southbowiesharks.org Reimbursement for Commissioners and BOD : Please use the disbursment form on the "about us" page. After you have submitted the disbursement, send an email to the Treasurer that a disbursement was submitted with any receipts and or invoices attatched. Email: treasurer@southbowiesharks.org

SUBMIT A REFUND REQUEST

Enter a detailed explanation for your refund request. If this is a registration refund, enter your child's full name and sport.

Thank you!

We have received your submission.

Error

Bad respond

We use cookies to enable essential functionality on our website, and analyze website traffic. By clicking Accept you consent to our use of cookies. Read about how we use cookies.

Your Cookie Settings

We use cookies to enable essential functionality on our website, and analyze website traffic. Read about how we use cookies.

Cookie Categories
Essential

These cookies are strictly necessary to provide you with services available through our websites. You cannot refuse these cookies without impacting how our websites function. You can block or delete them by changing your browser settings, as described under the heading "Managing cookies" in the Privacy and Cookies Policy.

Analytics

These cookies collect information that is used in aggregate form to help us understand how our websites are being used or how effective our marketing campaigns are.