Team Payments and Fees

Reminder: Registrations and payments are accepted on a “First Come – First Serve” basis.
To secure your spot in any of our tournaments, a deposit must be made.

Non-Refundable: Once purchased, your registration’s deposit can not be refunded because your space is being guaranteed at the event.

Teams that withdraw after an event is sold out or scheduled will not receive any refund or credit for their deposit or registration fee.

Submitting Payment: You have 2 options to submit payments regarding your team/program’s tournament fees. You can submit payment through our online registration system where you entered your team’s deposit with a credit card. This will allow you to pay for all teams at once creating a one stop shop for all your showcase sports needs.

If you are looking for an alternative to the credit card fees, we do accept checks made out to Firecracker Sports, LLC and mailed to this address, provided payment is received before the event begins.

Firecracker Sports, LLC

PO Box 7905

Cumberland, RI. 02864

Teams that have deposited and not submitted their final payment for an event:

If for some reason you have not finalized payment for your team and you have been scheduled in our event(s), your saved credit card on file will be used for final payment for that team ONLY. You will be charged on the day prior to the event’s start date with notice. An email confirmation will be sent upon completion of payment.

Payments that have been returned for lack of sufficient funds:

If for some reason your payment is declined by the financial institution for lack of funds, a charge will be implemented equal to the bank fee associated with that financial institution. This charge will be added to your invoice.

Teams that don’t finalize payment post – event for any reason:

In the unique circumstances that a team doesn’t finish payment prior to the conclusion of an event and that team becomes uncommunicative about their financial responsibilities, that team/organization will be turned over to a collection agency for collection of fees. Any legal or financial fees with this collection, will be added onto the invoice as determined by the agency and/or financial institution.

Weather/Cancelation Policy: Events may be cancelled due to severe weather, pandemics or other “Acts of God.” Firecracker Sports may cancel the tournament in its entirety or in part up to an hour before the start time in the event of severe or unsafe weather conditions, pandemics and other “Acts of God” which are not in our control. If Firecracker Sports cancels the event, registration holders will be allowed to reschedule their registrations to another event (subject to availability) or receive credit for a future event.

Credits will be issued for weather related or “Act of God” disruptions for our events. Please see policy on our rules section per sport. Credits are valid for 12 months from the time of that event and must be used/allocated prior to the 12 months being completed.

Baseball

Softball

Once your team has paid, team roster has been submitted completely along with your program’s insurance binder, each team will can receive their event’s schedule for that tournament/event. If you have any questions or concerns regarding these policies please contact operations@firecrackersports.com.

Team Payments and Fees

Baseball

Softball

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