Dates & Fees

Come IN and PLAY this Winter! Whether it’s a bad case of cabin fever or a need for speed that can’t be met outside during the cold winter months, we’ve got your daughter’s lacrosse passion covered from November through the start of Spring season. She doesn’t have to miss a beat – or a pass! Please see below for complete session dates and times. Note: dates will vary slightly by location.

Winter 2018/2019 Dates
November-December (5 dates) November 10, 2018 – December 21, 2018
January (3 dates) January 12, 2019- February 31, 2019
February (3 dates) February 2, 2019- February 22, 2019

FEES

SessionSpeed and Agility
(30 minutes)
Skills, Drills & Scrimmage
(90 minutes)
November-December Session (5 dates)$75$285
January Session (3 dates)$45$175
February Session (3 dates)$45$175

DISCOUNTS
Early Bird Discount: Save $15 when you register within 2 weeks of the program start date for the Nov-Dec Session.  Save $10 when you register within 2 weeks of the program start date for either the January and/or February sessions.

EQUIPMENT FEES Goalie equipment is available to rent at $60/session.
Field equipment (stick & goggles) is available to rent at $15/session.

REFUND POLICY
Lakeshore Lacrosse understands that occasionally a player needs to withdraw from a program. Please notify us as soon as possible.  Refunds will be processed within 7 business days of alert.
Following are the guidelines for refunds.
• More than one week from start of the program – 90% refund
• Less than one week from start of the program – 80% refund
• No refunds will be issued less than 48 hours from start of the program unless due to injury or illness. In the case of injury or illness, a note from the doctor is required and refunds will be issued on a pro-rata basis less a 10% processing fee. Doctor’s note can be emailed or sent to Lakeshore Lacrosse, 20 Danada Square West, Suite 289, Wheaton, IL 60189.  Questions or inquiries can be sent to gwen@lakeshorelacrosse.com.
NSF Check Policy
Lakeshore Lacrosse will charge a twenty-five dollar ($25.00) fee for each check that has been presented as payment and has been return unpaid by the issuing bank.  Lakeshore will notify the customer by email or phone of the NSF check and the fee.  The customer will then have five (5) business days to submit payment.