REFUND POLICY
Sponsorship payments made to Roller Sports Collective help support our athletes and programs. These payments are non-refundable once processed.
If you believe a payment was made in error (for example, a duplicate transaction or incorrect amount), please contact us within 7 business days. Approved refunds will be issued back to the original payment method within 10–15 business days, minus any applicable processing fees.
For assistance, please reach out to us at info@rollersportscollective.com.
Thank you.