Challenge Soccer Club

2015-2016 Club Dues/Payments

Following tend to be information about 2015-2016 Club Dues:

CREDIT AND DEBIT CARDS ONLY
Challenge Soccer Club will not take cash, checks or cash instructions. All members must make on the web payments and are usually motivated to sign up into the safe car Pay plan in Demosphere. Unless you have a credit or debit card then you can purchase a pre-paid charge card (Walmart sells all of them).

SAFE AUTO PAY PROGRAM:
The safe car Pay plan is related to your on the web enrollment. Many of you utilized this program before. Once a person is registered, there very first repayment must be fashioned with a Debit Card or charge card. The possibility to pay for entirely is allowed during initial enrollment. If a part decides to not spend entirely, then they must make monthly premiums. Members may select Auto Pay function and prevent any belated costs. Accounts utilizing Auto Pay will undoubtedly be billed between first of every thirty days (unless the 1st drops on a weekend, after that we'll charge the card on Monday) before the stability is wholly paid. The member's credit or debit card on file will undoubtedly be recharged instantly.

If people choose never to be involved in the car Pay system, chances are they must return to the Member Center each month to make the after that repayment via bank card. A $15 belated Fee will likely be evaluated for just about any account that is not paid by the 10th of every thirty days.

Following would be the 2015-2016 Club Dues: **CHALLENGE PINES FAMILIES EVEN MAKE USE OF THE LINK ABOVE TO REGISTER AND PAY REGULAR DUES**

Yearly Fees U11-U18 Teams (except Aggieland & Pines teams) All Aggieland Teams ECNL Teams
1st Installment (because of upon acceptance) $200 $160 $245
July 1st $185 $170 $205
August 1st
September 1st
October 1st
November 1st
December 1st
January 1st
Complete Because Of $1495 $1350 $1680

CLUB DUES
Your club dues cover a 2 week pre-season camp (August), Professional Training 3x per week, Game Coverage by an expert Coach, Field Usage charges and Professional Coach Travel costs. The club in addition will pay the very first $500 of each team’s Association/League fees. Additional Association/League fees are going to be paid right by the group.

All accounts must be paid in full by January 10, 2016.

EXTRA COSTS
Extra costs change from Team to Team. Team charges are billed to you because of the Team Treasurer to cover tournaments, league fees, etc.

ONLINE REPAYMENTS
These payments were created through the Demosphere registration system. Please save yourself the confirmation mail you obtained when you licensed that includes your code.

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