Navigating billing can often feel overwhelming, especially when unexpected charges arise, such as automatic renewals of subscriptions. At Shores Soccer Club, we understand that questions about refunds can come up, and we’re here to help clarify the process for you. This guide outlines how our refund policies work, who is eligible for a refund, and provides simple steps to request your money back efficiently. With this information, you can address any billing concerns with confidence and ease.
What You Should Prepare Before Applying For Refund
Registration Confirmation: Gather your registration confirmation email for the specific season or event.
Payment Receipt: Have your payment receipt or transaction ID ready for verification.
Account Information: Log in to your Shores Soccer Club account and note your account ID or username.
Refund Request Form: Complete the club's refund request form if available on their website.
Communication History: Document any prior communications with Shores Soccer Club regarding your refund.
Reason for Refund: Prepare a clear statement outlining the reason for your refund request based on their policy.
Player Information: Include details such as the player’s name and age group for accurate identification.
Event Details: Specify the event or program for which you are seeking a refund, including dates and location.
How Long Does it Take to Get a Refund?
Payment method
How long it takes*
Credit/Debit Card
3-5 working days
PayPal
2-4 working days
Check
7-10 working days
Cash
Immediate (in-person only)
*Working days are Monday to Friday, and don't include public holidays.
What are my Rights? Am I eligible for a Refund from Shores Soccer Club
At Shores Soccer Club, we strive to ensure that our players and families have a clear understanding of their rights regarding refunds. Given the nature of our programs, which include soccer leagues, training sessions, and camps, the eligibility for refunds is typically aligned with specific scenarios that reflect your participation and commitment to our services.
The following situations may qualify for a refund or credit:
Program Cancellation: If a program or event is canceled by Shores Soccer Club, participants may be eligible for a full refund.
Injury or Medical Issues: If a player incurs an injury or medical issue that prevents them from participating in a registered program, documentation may support a request for a refund for the remaining sessions.
Withdrawal Prior to Program Start: If a player withdraws from a program before it begins, they may qualify for a refund, depending on the timing and specific policies outlined at registration.
Account Credits: If a refund is not applicable, participants might be offered a credit toward future programs, depending on individual circumstances and club policies.
Late Registration Adjustments: If adjustments are made to the registration process or fees applicable after initial registration, participants could inquire about eligibility for corresponding refunds or credits.
Please note that each situation will be reviewed on a case-by-case basis in accordance with Shores Soccer Club's policies. For further assistance or clarification regarding specific circumstances, we encourage you to reach out to our administration team.
Step-by-Step Process to Request Your Shores Soccer Club Refund Like a Pro
If you purchased through ShoresSoccerClub.com:
Go to the Shores Soccer Club website.
Log in to your account by clicking on ‘Login’ at the top right of the homepage.
Once logged in, navigate to the ‘Account Settings’ section.
Look for the ‘Billing’ or ‘Payment History’ tab.
Select the transaction for which you want a refund.
Click on the ‘Request Refund’ button associated with that transaction.
In the refund request message, mention that the subscription renewed without notice, and that you were unable to utilize the services.
Submit the request and check your email for follow-up instructions.
If you purchased through Apple:
Open the Settings app on your device.
Tap your Apple ID at the top of the screen.
Select ‘Subscriptions’ from the list.
Find your Shores Soccer Club subscription and tap it.
Scroll down and select ‘Cancel Subscription’ if required, then confirm cancellation.
Use the contact form to submit a refund request, clearly stating that the subscription renewed unexpectedly and you did not have an opportunity to use the service.
Provide any necessary details and wait for a response from Roku support.
Disclaimer
Chargeback is an independent consumer resource that provides educational information to help users understand how to cancel, manage, or request refunds for various subscriptions. We are not affiliated with, endorsed by, or sponsored by any of the companies mentioned on this site. All trademarks, logos, and brand names are the property of their respective owners.
The information we provide is based on publicly available sources and user reports and may contain inaccuracies or become outdated over time. Our guides are intended for general informational purposes only and should not be relied upon as official company instructions or legal advice.
Consumers are solely responsible for reviewing their own contracts, terms of service, and refund or cancellation obligations before taking any action. Nothing on this site should be interpreted as legal, financial, or contractual guidance.
Chargeback does not encourage or condone disputing valid charges, misrepresenting transactions, or taking any action that could violate a company's terms, service agreement, or applicable laws. We promote fair, transparent, and lawful communication between consumers and businesses.
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Draft email to Shores Soccer Club for Refund
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Subject: Refund Request – Shores Soccer Club Account [Your Email]
Dear Shores Soccer Club Team,
I hope this message finds you well.
[describe reason]
I would like to request a refund in the amount of [Amount].
Please find any necessary documentation attached to this email.
I kindly ask for confirmation regarding my request within 3-5 business days.
Thank you for your attention to this matter.
Sincerely, [Your Name] [Your Phone Number]
Common refund statuses
Status
Meaning
What It Means for You
Pending
Your refund request has been received but not yet processed.
Please allow up to 5 business days for processing.
Processing
Your refund is currently being reviewed and processed.
We are working on your request; refunds typically take 3-5 business days to finalize.
Refunded
The refund has been completed and funds have been released.
The amount should appear in your account within 3-7 business days.
Partially Refunded
A part of your total is refunded; the remaining amount is not.
Check your account for the partial refund amount and future options.
Completed
The refund process is fully complete.
All steps of the refund have been finalized; no further action is required.
Canceled
Your refund request has been canceled.
If you believe this is an error, please contact us directly.
Real User Scenarios: When and How Refunds Were Successfully Claimed
When navigating the various services offered by Shores Soccer Club, users sometimes encounter situations where refunds are necessary. Here are a few scenarios illustrating how members successfully claimed refunds:
Session Cancellation Due to Weather: A parent registered their child for a weekend soccer clinic that was canceled due to inclement weather. After receiving the cancellation notification, they contacted Shores Soccer Club to inquire about a refund for the session fee. The club promptly processed the refund, ensuring the parent felt supported.
Accidental Purchase of Merchandise: A player accidentally ordered two jerseys instead of one when shopping through the Shores Soccer Club online store. Realizing the mistake shortly after, they reached out to customer service. The team at Shores Soccer Club was quick to assist, allowing them to return the extra jersey for a full refund, making the process seamless and efficient.
Change in Training Schedule: A player registered for a seasonal training program, but later had to withdraw due to a scheduling conflict with a school commitment. After notifying Shores Soccer Club, they provided the user with details on how to obtain a refund for the remaining sessions, ensuring the player felt valued despite the change in plans.
Incorrect Billing for League Registration: A member noticed an unexpected charge after registering for a league. Upon reaching out to Shores Soccer Club for clarification, they discovered a minor billing error. The club's accounting team rectified the situation and processed a refund for the discrepancy, reinforcing the importance of accurate billing for their users.
The Easiest Way to Get a Shores Soccer Club Refund
If you're frustrated trying to get a refund from Shores Soccer Club—or if you didn't even realize you were being charged—Chargeback can help. Chargeback is a personal subscription manager that automatically detects hidden, recurring charges like Netflix, Hulu, and hundreds of others. With one click, we can cancel unwanted subscriptions, flag suspicious billing, and even initiate refund requests on your behalf. No more waiting on hold or navigating confusing help pages. Just connect your bank or card account, and we'll take care of the rest.
How to Track Your Refund Status Efficiently
Tracking your refund status with Shores Soccer Club is straightforward and designed for your convenience. By following these specific steps, you can efficiently monitor the progress of your refund.
Check Your Email: After you initiate a refund request, you will receive an email confirmation. This email will include a unique refund tracking number and details on the expected processing time. Make sure to check your spam folder if you don’t see it in your inbox.
Log Into Your Account: Head to the Shores Soccer Club website and log into your account. Navigate to the Order History section in your account dashboard. Here, you can view all transactions, including any pending refunds.
Account Settings: In your Account Settings, there is a specific section labeled Billing. This area provides updates on all financial transactions, including refund statuses. Look for notifications or updates regarding your recent refund request.
Mobile App Notifications: If you use the Shores Soccer Club mobile app, enable notifications to receive real-time updates about your refund. Check the Refund Status tab within the app to see detailed progress.
Customer Support: If you have questions or need further assistance, the Shores Soccer Club customer support team can provide you with additional information. Feel free to reach out through the Contact Us page on the website or within the mobile app.
FAQ
Refunds for missed cancellations are generally not provided, as we have specific deadlines to ensure fair policies for all members. However, we encourage you to reach out to our customer service team to discuss your situation, and we will do our best to assist you.
Refunds typically take 5 to 10 business days to appear in your account, depending on your bank's processing times. Please allow this timeframe for the transaction to complete, and contact your bank directly if you have any concerns regarding the timing of your refund.
If you see a charge but do not have an active subscription, please first verify your account status by logging into the Shores Soccer Club website. If you still have questions, reach out to our customer service team through the contact form or the support email provided on our website for further assistance.
If you are unable to secure a refund directly, consider reaching out to Shores Soccer Club's customer service again for further assistance. You may also explore escalating your inquiry within their support system for additional guidance. Additionally, reviewing your account details on their website can provide insights into the status of your request.
If Shores Soccer Club has declined your refund request, consider reviewing their refund policy for further clarification on eligibility. You may also want to reach out to their support team again for additional assistance or to discuss your situation in more detail. Additionally, ensure that all necessary account details are correct and up-to-date to facilitate any potential resolutions.
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¹ Total savings is calculated based on internal annualized estimates of savings for customers. ² Average requests times may vary depending on volume of requests
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