How Our Registration and Invoicing Process Works

1. To Register For Your Team, Click on the corresponding age group link below. Only register if you have formally been offered a spot to join one of our teams
2. During the registration process you will have the opportunity to select a payment plan of your choice. If you do not see a plan that works for you please contact us and we will  develop a plan that works best for you
3. The total cost of your team is the total ESTIMATED cost for the fall, winter, spring, and summer seasons. We combine the fees to eliminate multiple invoicing. Please note this is an “estimated” cost. There are so many factors that go into setting the fee of a team and it’s impossible to know exactly how much a team will cost months prior to setting a roster and determining an event schedule. Therefore, fees could change. 
4. At the conclusion of your registration, you will be prompted to submit a $350 deposit. Please do not start the registration process unless you are prepared to submit your deposit as our system will not allow you to go back and submit the deposit at a later date.
5. All deposits will go towards your fall fee unless you are only participating in a spring/summer season.
6. Regardless of what payment plan you choose, your first scheduled payment (after your deposit) will be used to cover the cost of your fall fee. For example if your monthly payments are $300, but your fall fee is $700, your first scheduled payment will be for $350 ($350 deposit + $350 = $700).
7. All payments made a non-refundable regardless of situation.
8. Payments made using a credit card will incur a small processing fee for each charge. If you choose to pay using a bank account there is no additional processing fee. 
9. For more information regarding our invoicing process and payment plans visit the Financial Commitment Page located under the About Us Menu.