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Payment schedule and making payments

2021-2022 payment schedule

Payment Overview

  • The club begins incurring expenses relating to each player/team once registration is over. An agreement is made between the club and every family that the player fees will be paid in full.  When that is not done it can have a widespread negative effect on everyone.  We expect all to understand that and fulfill their agreement to pay their total fees.  
  • Player accounts/payments must be kept up to date.  Falling behind can result in the player not being allowed to participate in practice or tournaments until the account is made current. 
  • Player accounts not paid in full by season end may incur a late payment penalty. Also a player may not try out the following season if they still have a previous balance. 
  • You may get a refund of payments previously paid if Fundraising efforts would put the total amount paid above the total amount of fees for the season.  

*The above fees do not cover registration fees to USAV, tryout fees to FSJ, uniforms or travel costs. 

Battle at the Fort (BAF) Work Credit

For BAF set-up and tear down, each player parent (or player representative) can work a shift for set-up and another shift for tear down to earn a credit towards payment of fees.  The credit will be earned as follows: $50 credit for working 1st shift, $50 credit for working 2nd shift. The shifts are: set up at Convention Center or FSJ facility, and tear down at Convention Center or FSJ Facility and have to be scheduled and documented (sign-in/sign-out sheet completed)

Every player is required to have a parent/guardian or family member work a shift during the BAF the opposite weekend the 
team plays which is not part of the credit.