Does your work reimburse you? Or sponsor teams?

If your workplace has a benefit of reimbursing you for participating in extra curricular physical fitness, we can provide an invoice and receipt, just email. If your workplace would like to sponsor, please contact us. 

Paying on time, or communicating partial payments is extremely important. Most methods are fee-free unless you choose to use a credit card. Typically fees are non-refundable as there is cost, risk and time already utilized by the time of your team placement. Participation is a privilege, so players may be removed and refunded at a prorated value at the discretion of club management under our terms and conditions and playing charter.

Checks payable to Gray Ducks Athletics 

4126 Brunswick Ave N, Minneapolis, MN 55422.

A custom invoice can be sent to you, just seek one from the point of contact placing you on the team. At times there are custom teams or amounts that warrant this process, don't hesitate to reach out at anytime.