Refunds & Deregistration
The Club understands that there are times when players may need to cancel their registration. While we strive to assist our players as much as possible, we must operate within certain rules and circumstances that are not always within our control.
The new Play Football v2 system launched in 2025 has substantially changed the way we process Refunds. The process is now handled by Football Australia (FA) and may take longer. The amount approved for a refund is determined by each organisation's refund policy (FA, FNSW, NSFA & LFC)
For more details on How the Refund Process works- see below.
APRIL 3RD DEADLINE
To receive a FULL refund of the LFC component of fees (minus admin fee*) you must initiate the Refund & Deregistration Request before season kicks off.
Pro Rata Refunds will be considered only for exceptional circumstances after this date. basis.
INSURANCE:
Injured players who wish to claim on FFA Insurance must remain registered but can still request a refund. You can explain in the notes section when doing your refund.
How to Request a Refund and Deregister
To leave Lindfield FC you must DEREGISTER and you may also request REFUND of your Registration Fees. A player cannot register with another club until the de-registration has been approved by LFC and also has 2nd tier approval from NSFA, which can take up to 7 days
SUBMIT REQUEST
Follow these guidelines on How to deregister and request a refund in my Play Football Account.
If you also wish to claim a Refund on Coaching Fees - please email Accounts NB the initial instalment is non- refundable as per the Player Offer Agreement. Remaining fees can be refunded on a pro rata basis. Please note, the fees aren’t able to simply be broken down to a weekly cost as we have many sunk costs to provide the coaching service, the coaching hours are just one small element. LFC is a non for profit organisation, our coaching fees cover our expenses, plus a small allowance for contingencies.
EVALUATION BY ORGANISATIONS
Each organisation evaluates and approves/declines the request based on its refund policy.
Lindfield FC. Where possible, LFC will approve a full refund if deregistration and refund request has been initiated before the season starts. *A discretionary $50 admin fee applies.
To help us keep track of your request it would be appreciated if you could also fill in the LFC Refund Request Details FormNSFA will automatically decline the request as their fees are paid by LFC separately eg TEAM fees, ground/light hire, Facility fees etc, etc SO DO NOT BE CONCERNED. This will not impact your claim. It happens this way as other Associations handle it differently.
FNSW and FA - Football Australia Policy says: “it is unlikely that a refund of the National Registration Fee component will be provided if a Participant has participated in an organised football activity (including training and/or any Match)”
SUBMISSION
Approved amounts are submitted to Football Australia for processing.
FINAL DISBURSEMENT
Once all approvals consolidated, Football Australia processes the refund back to the participant's original payment card
Refunds are disbursed weekly once the outcome and funds have been provided by each entity - there is currently a 2-3 week delay on the processing of refunds. If yours has been longer than 1 week - please contact our Registrar info@lindfieldfc.com.au to escalate with NSFA.
DON’T FORGET
Please ensure you advise your Age Coordinator and Manager so they can remove you from the team and allow them time to find another player to take your spot.
SPECIAL NOTES
Participants can track their request status in real time through their member profile
Refunds are processed back to the original payment method (card used during the registration).
By law, Active Kids Vouchers cannot be refunded for cash, they can however be transferred to another institution.
If you require this to happen, please advise the Registrar as soon as you have filled in the Active Kids Voucher Transfer Form.Why must the de-registration be completed by April 3rd to get a full refund? This is the cutoff date set by Football Australia.
How the Refund Process Works
Submitting a Refund Request
Participant requests a refund through the PlayFootball V2.0 platform. The request is automatically logged and shared with all relevant organisations (e.g. Member Federation, Association, and Club) for review
Participants can track their request status in real time through their member profile
Evaluation by Organisations
Each organisation evaluates the request based on its refund policy. This may include partial or full approval, or decline with justification.
Approved amounts are submitted to Football Australia for processing. Click HERE for full details of FA Refund policy
Final Disbursement
Once all approvals consolidated, Football Australia processes the refund back to the participant's original payment card
Refunds are disbursed weekly once the outcome and funds have been provided by each entity - this time frame is not what members are currently experiencing. Please let our Registrar know
Fee Refund Policy
Admin Fee is $50 per refund request.
Player Registration Fees
Full refund on Registration Fees (Play Football Registration) up until April 3rd (NOTE: you must be FULLY deregistered by this date).
A partial refund after April 3rd, may be requested due to extenuating circumstances. Fixed Cost cannot be refunded as the Club incurs Association Fees, Insurance Charges etc for each player at April 3rd.
Coaching Fees
No refunds given for the First Instalment - the flow on impact of withdrawing from a team affects the entire team and the administration team behind the scenes and it can be difficult to find a replacement.
If having to withdraw due to season-ending injury or other extenuating circumstances, a pro-rata discount may be possible for the 2nd instalment. Please discuss with your Age Coordinator.