ALL PAYMENTS DUE BY SEPTEMBER 25, 2026 to participate this season. This deadline is critical since we have to submit team rosters to the Diocese by the October deadline and need to get the rosters certified before they are submitted. Uniforms also must be ordered ahead of time to get them back by the first game.  Non-payment before the deadline runs the risk of your player being ineligible. 

Payment options are listed below for league participation and must be paid at the time of registration. No refunds will be given after October 1st, and all refunds will incure a $25 fee. Please request refunds in writing or via email.  Player drops after October 1st prevent teams and coaches to progress in a healthy manner, and the program incures fees from the central registration system refund. It is very important to have a solid commitment by each player. A separate uniform fee of $85 ($50 each if just ordering shorts or jersey) will also be required for all players joining the program. Once uniform orders are submitted, there will be no refunds for uniforms.  Returning players that have outgrown their uniform must buy a new one. The uniform number follows the child so swapping uniforms is not allowed. Uniform fees will require payment before the league will order. Unpaid balances from the prior year will prevent player from participation in the current year’s program.