Refund Policy

Unless a league, tournament, or event is canceled altgeother, Women’s Sports Chicago does not offer refunds for any reason.

Payment Policy

In order to participate in the league, players must remit payment prior to the start of the season, either via the website or via an invoice issued by WSC.

WSC offers payment options to returning players only. Payment plans require that half of the player’s fee be collected prior to the start of the league, and the second half be collected by the third week of a 7-week season or the 4th week of an 8-week season.

If the second payment is not paid in a timely manner, the player will not be permitted to participate until the remaining balance is collected.

Additionally, if a player fails to complete a payment arrangement within a timely manner two seasons in a row, they will be suspended from participating in the following season.

Team Payments

Women’s Sports Chicago allows returning teams to split their payments individually, by paying via WSC issued invoices. Teams will have until the second week of the season to settle their balances. If the full balance isn’t covered by week three of any season, the balance will need to be settled on-site prior to the start of their third game.