CSA Impact Select 2017-2018 Payment Schedule and Commitment
CSA Impact Select 2017-2018 Payment Schedule and Commitment Club soccer is a significant investment. We understand that every family’s budget needs are different, and therefore we have three payment options available to allow you to choose the one that works best for your family. U13 Signing Date: June 6, 2017 (Registration Opens) U14-U19 Signing Date: June 13, 2017 (Registration Opens) U13-U14 Select Annual Fees - $1,560 (includes team camp and field usage fees)
Payment Options: Pay in Full - $1,560 due 6/13/17 Pay in Three Payments* 1. $545 due 6/13/17 2. $530 due 7/14/17 3. $530 due 8/15/17 Total of payments - $1,605.00 Pay in Five Equal Payments* 1. $335 due 6/13/17 2. $325 due 7/14/17 3. $325 due 8/15/17 4. $325 due 9/15/17 5. $325 due 10/13/17 Total of payments - $1,635.00
U15-U19 Select Annual Fees - $1,260.00 (includes team camp and field usage fees)
U15-U19 Teams have Regular Season Games in the FALL SEASON ONLY.
An optional Spring Friendly Season is available for U15 Players, scheduled by GA Soccer.
* $15 service fee per payment included Payment Options: Pay in Full - $1,260 due 6/13/17 Pay in Three Payments* 1. $445 due 6/13/17 2. $430 due 7/14/17 3. $430 due 8/15/17 Total of payments - $1,305.00 Pay in Five Payments* 1. $275 due 6/13/17 2. $265 due 7/14/17 3. $265 due 8/15/17 4. $265 due 9/15/17 5. $265 due 10/13/17 Total of payments - $1,335.00 * $15 service fee per payment included
Annual Fees Include: Annual Registration Fees 2017-2018 (Fall Season 2017, Spring Season 2018) Annual Field Usage Fees Coaching Fees for Games and Practices Referee Fees Team Camp, July 24-28 (no refunds/credits) Optional FFW and GK Training Total Fitness Training Sessions On-Site Certified Athletic Trainer Support Professionally and Privately Maintained Training and Game Fields Report Card Tracking PLEASE NOTE: Annual Fees do not include Tournament Fees, Team Expenses or Required Uniform Kit. Annual Fees Include: Annual Registration Fees 2017-2018 (Fall Season 2017, Spring Season 2018) Annual Field Usage Fees Coaching Fees for Seasonal Games and Practices Referee Fees Team Camp, July 24-28 (no refunds/credits) Optional FFW and GK Training Total Fitness Training Sessions On-Site Certified Athletic Trainer Support Professionally and Privately Maintained Training and Match Fields Report Card Tracking College Placement Program PLEASE NOTE: Annual Fees do not include Tournament Fees, Team Expenses or Required Uniform Kit.
Select Tournament Fees - Varies: Fees are due from each player regardless of individual participation, and are collected by the Team Manager. Required Uniform Kit – (Fall 2016-Summer 2018) - $320.00: Order from Soccer.com. All players must wear the approved Required Uniform Kit. Team Expenses – Varies by Team: Team expenses (such as Tournament Fees, Rain Insurance and Coach Travel Expenses) are shared equally by all players on the team, regardless of individual participation, and will be collected by the Team Manager.
***All players should register online through the CSA Select website. CSA Impact adheres to a NO REFUND POLICY. A $25.00 fee will be added to payments that are more than 10 days past due, and a $35.00 fee will be added for returned checks. . If fees are not paid in a timely manner, a player’s pass will be pulled and the player will not be allowed to participate until outstanding fees have been received. ***
Payment Options: Pay in Full - $1,560 due 6/13/17 Pay in Three Payments* 1. $545 due 6/13/17 2. $530 due 7/14/17 3. $530 due 8/15/17 Total of payments - $1,605.00 Pay in Five Equal Payments* 1. $335 due 6/13/17 2. $325 due 7/14/17 3. $325 due 8/15/17 4. $325 due 9/15/17 5. $325 due 10/13/17 Total of payments - $1,635.00
U15-U19 Select Annual Fees - $1,260.00 (includes team camp and field usage fees)
U15-U19 Teams have Regular Season Games in the FALL SEASON ONLY.
An optional Spring Friendly Season is available for U15 Players, scheduled by GA Soccer.
* $15 service fee per payment included Payment Options: Pay in Full - $1,260 due 6/13/17 Pay in Three Payments* 1. $445 due 6/13/17 2. $430 due 7/14/17 3. $430 due 8/15/17 Total of payments - $1,305.00 Pay in Five Payments* 1. $275 due 6/13/17 2. $265 due 7/14/17 3. $265 due 8/15/17 4. $265 due 9/15/17 5. $265 due 10/13/17 Total of payments - $1,335.00 * $15 service fee per payment included
Annual Fees Include: Annual Registration Fees 2017-2018 (Fall Season 2017, Spring Season 2018) Annual Field Usage Fees Coaching Fees for Games and Practices Referee Fees Team Camp, July 24-28 (no refunds/credits) Optional FFW and GK Training Total Fitness Training Sessions On-Site Certified Athletic Trainer Support Professionally and Privately Maintained Training and Game Fields Report Card Tracking PLEASE NOTE: Annual Fees do not include Tournament Fees, Team Expenses or Required Uniform Kit. Annual Fees Include: Annual Registration Fees 2017-2018 (Fall Season 2017, Spring Season 2018) Annual Field Usage Fees Coaching Fees for Seasonal Games and Practices Referee Fees Team Camp, July 24-28 (no refunds/credits) Optional FFW and GK Training Total Fitness Training Sessions On-Site Certified Athletic Trainer Support Professionally and Privately Maintained Training and Match Fields Report Card Tracking College Placement Program PLEASE NOTE: Annual Fees do not include Tournament Fees, Team Expenses or Required Uniform Kit.
Select Tournament Fees - Varies: Fees are due from each player regardless of individual participation, and are collected by the Team Manager. Required Uniform Kit – (Fall 2016-Summer 2018) - $320.00: Order from Soccer.com. All players must wear the approved Required Uniform Kit. Team Expenses – Varies by Team: Team expenses (such as Tournament Fees, Rain Insurance and Coach Travel Expenses) are shared equally by all players on the team, regardless of individual participation, and will be collected by the Team Manager.
***All players should register online through the CSA Select website. CSA Impact adheres to a NO REFUND POLICY. A $25.00 fee will be added to payments that are more than 10 days past due, and a $35.00 fee will be added for returned checks. . If fees are not paid in a timely manner, a player’s pass will be pulled and the player will not be allowed to participate until outstanding fees have been received. ***
