Ice Hockey Club

General Refund Policy

General Refund Policy

The McKinney Ice Hockey Club (“MIHC”) is a Texas nonprofit 501(c)(3) youth sports organization. Our refund practices are intended to be fair, transparent, and consistent with our obligations as a charitable organization and with common standards in youth sports.

Scope of this policy

This policy applies to fees paid to MIHC for:

  • Club dues and season fees
  • Camps, clinics, and skills programs
  • Tryouts, tournaments, and other special events or registrations


USA Hockey registration fees, league fees paid directly to third parties (including the AT&T High School Hockey League or rink operators), and purchased merchandise or uniforms are governed by those entities’ policies and are generally non‑refundable through MIHC.

Case-by-Case Review

All refund requests are reviewed individually on a case‑by‑case basis. The MIHC Board (or its designated committee) will consider circumstances such as:

  • Serious injury or illness
  • Family relocation
  • Program cancellation by MIHC
  • Other significant, documented hardship


MIHC reserves the sole discretion to approve, deny, or offer a partial refund or credit consistent with this policy and the club’s charitable mission.

Types of Registration Covered

  • Club Dues: Refunds may be available for extenuating circumstances.


  • Camps & Clinics: Requests related to skills camps, specialty clinics, and short-term programs are included.


  • Other Registrations: This covers tryouts, tournaments, and special events as applicable.

Request Process

To request a refund, the parent/guardian must submit a written request (email or letter) to the MIHC Treasurer. The request must include:

  • Participant’s name
  • Program or registration in question
  • Reason for withdrawal
  • Relevant dates and supporting documentation (e.g., doctor’s note for injury/illness)


The Board (or its designee) will review the request and communicate a written decision to the applicant. All decisions made under this policy are final.

General Principles

If a refund is granted, the amount will be determined based on:

  • Timing of withdrawal relative to program start and posted deadlines
  • Non‑recoverable costs already incurred by MIHC, including but not limited to ice time, league or rink fees, officials, administrative costs, and program‑specific expenses
  • Any third‑party contractual obligations undertaken by MIHC in reliance on registrations (such as league commitments or ice contracts)
  • Items that are generally non‑refundable include, but are not limited to:
  • USA Hockey registration fees
  • League fees paid to the AT&T High School Hockey League or other third parties
  • Purchased merchandise, uniforms, or personalized gear
  • Payment processing or administrative fees


Once a program has begun, partial or prorated refunds may be considered only in limited, exceptional circumstances such as serious injury, illness, or documented hardship. Withdrawals after posted deadlines or after substantial delivery of the program may result in no refund.

Special Circumstances

Refunds or prorated credits may be considered for:

  • Serious injury or illness (doctor’s note required)


  • Family relocation


  • Program cancellation by the Club


  • Other exceptional and documented hardship cases approved by the Board

No-Refund Situations

No refunds will be issued for:

Except where required by law or expressly approved by the MIHC Board, refunds will not be issued for:


  • Voluntary withdrawals after registration deadlines or once the program has materially commenced
  • Dismissal or suspension due to violation of MIHC, league, or USA Hockey rules, codes of conduct, or disciplinary policies
  • Missed practices, games, or events, including absences due to schedule conflicts, choosing to participate with another club, or changes in personal circumstances

Equipment, balances, and processing

Any club‑owned or loaned equipment (such as jerseys or gear) must be returned in serviceable condition, and all outstanding balances owed to MIHC must be paid in full before any approved refund is processed. Approved refunds will be issued within a reasonable time frame and may be reduced by any non‑refundable or administrative costs.

Acknowledgement

By completing registration, the parent/guardian acknowledges that they have read, understand, and agree to this General Refund Policy, and understand that MIHC, as a Texas 501(c)(3) youth sports organization, must manage refunds in a manner consistent with its nonprofit mission and financial obligations.

Processing Details

  • All owed equipment (i.e. loaner jerseys, etc.) and outstanding balances must be settled before a refund is issued.


  • Approved refunds will be processed promptly, minus any non-refundable or administrative costs.

Contact

All questions and refund requests should be directed to:

Dodi Whaley

Treasurer

1-214-707-8756

This policy helps ensure operational stability for our Club while providing a transparent, compassionate framework for families, consistent with USA Hockey and youth sports standards.


Sincerely,


The McKinney Ice Hockey Board of Directors

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