Notes to Travel Player Fees
An initial fee, in the amount of $175, is due at the time of travel team acceptance in order to secure your position on the team. No player will be rostered to a team without paying the initial Acceptance Fee.
All payments must be made online using a debit or credit card.
Installment Plan Detail - 8 equal installments - August to March - due the first day of the month. The u18 NCSL team has 4 equal installments - August to November.
Player Fee does not include credit card processing fee ($6.50 per installment). That fee will be automatically added to each installment at checkout. In addition, Sports Connect charges a $3 installment fee on each installment.
A late fee of $25 assessed to all installments not paid within 10 days of the installment due date.
Declined payment fee of $25 assessed to all installments that do not process properly.
Player Fees include all training/league games/number of events referenced on the chart above.
Any events outside of the designated number are determined by the Coach and Team together. The event will be an additional cost to each player.
There are no refunds on travel player fees.
Once a player is on a Team Roster the Account Holder is Responsible for the Entire Seasonal Fee
Not Included in Player Fees - Uniforms and Personal Travel Expenses