REFUND POLICY

REFUND POLICY
If paying using an ACH, please note that funds take 7 business days to clear our bank. Should your funds not be received, this invoice will be considered unpaid and you will be contacted for payment.

Team ONE does not offer refunds. A $40 fee will be charged for all returned checks. A $40 fee will be charged to all ACH non-sufficient funds events.

I acknowledge that I have authorized Team ONE Lacrosse to automatically charge my credit card for my full bill on the day that my program begins. The authorization will remain in effect unless I update the settings in my account at http://t1lax.com/my/.