Your club tuition is all inclusive: Coaching salaries, uniforms, equipment, gym fees, and all regular season tournament entry fees.  We understand that this is a financial investment in your child, but because we do not have a profit margin built into each team, it is imperative that payments are made on time.   Club fees are non-refundable, and your initial down payment is applied to your total club fee.

** Payments are due no later than the 1st of each month beginning August 1st.

A $25.00 late fee will be assessed if your payment is past due and your child will not be allowed to practice or compete at tournaments until your account is current.

Payments can be made by check, cash, or Debit/Credit card. Payments can also be made via automatic bank withdrawal (ACH), or by mail.  Payments made in person will be taken by club staff.

Checks are made payable to:  EA Sports Group

Mailing address:
EA Sports Group
P.O. Box 691166
San Antonio, TX 78269

FEE INFORMATION & PAYMENT SCHEDULE

Payment Schedule	11-14U Local Teams	12, 13U   Reg. Teams	12, 13U   Natl. Teams	14, 15U   Reg. Teams	14, 15U   Natl. Teams	16,17,18U Reg. Teams	16, 17,18U Natl. Teams
Tryouts	$500	$500	$500	$500	$500	$500	$500
AUG	$150	$250	$315	$250	$315	$250	$315
SEPT	$150	$250	$315	$250	$315	$250	$315
OCT	$150	$250	$315	$250	$315	$250	$315
NOV	$150	$250	$315	$250	$315	$250	$315
DEC	$150	$250	$315	$250	$315	$250	$315
JAN	$150	$250	$315	$250	$315	$250	$315
FEB	$150	$250	$315	$250	$315	$250	$315
MAR	$150	$250	$315	$250	$315	$250	$315
APR	$150	$250	$315	$250	$315	$250	$315
MAY	$150	$250	$315	$250	$315	$250	$315
Total	$2,000	$3,000	$3,650	$3,000	$3,650	$3,000	$3,650