All payments should be sent to:


Central Mass Outlaws

P.O. Box 465

Worcester, MA  01613



Payment inquiries:


** If you have an issue with an existing payment schedule or payment that was already processed please immediately for resolution **


Outstanding balances may prevent players from participating in team activities.  Any and all outstanding balances, either from CMO or previous programs, must be paid in full prior to players participating in any team activities. Unpaid balances can and will reported to MA Hockey and prevent players from registering with other programs.



ALL payments are non-refundable. 
This policy is effective with any and all payments received.


When a registration is submitted to Central Mass Outlaws (CMO) it represents a commitment for the entire season and the program and coaches in turn make a variety of commitments based on the number of registered skaters.

At the time of registration all families are required to elect or decline regsaver coverage.   Regsaver coverage is also available post-registration using the link below.  In exceptional circumstances the CMO Board of Directors may, at it's sole and absolute discretion, approve a full or partial refund.  The CMO Board of Directors are under no obligation to approve a refund.   All requests for refunds must be submitted in writing and must be approved by the CMO Board of Directors. Any request must be made within 30 days from the event for consideration.  Please note that deciding not to play or to play for another program is not grounds for a special refund request.  CMO does not receive any confirmation or reporting from Regsaver, all communication, registration & claims will come directly from Regsaver/AIG.