Your club tuition is all inclusive: Coaching salaries, all registration fees, uniforms, equipment, gym fees, and regular season tournament 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 online or 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 Date	Local Teams 11-14	12,13 Reg. Teams	12,13 Natl. Teams	14,15 Reg. Teams	14,15 Natl. Teams	16,17,18 Reg. Teams	16 Natl. Teams	17,18 Natl. Teams
Tryouts	$500	$500	$500	$500	$500	$500	$500	$500
AUG	$150	$235	$295	$235	$295	$235	$295	$295
SEPT	$150	$235	$295	$235	$295	$235	$295	$295
OCT	$150	$235	$295	$235	$295	$235	$295	$295
NOV	$150	$235	$295	$235	$295	$235	$295	$295
DEC	$150	$235	$295	$235	$295	$235	$295	$295
JAN	$150	$235	$295	$235	$295	$235	$295	$295
FEB	$150	$235	$295	$235	$295	$235	$295	$295
MAR	$150	$235	$295	$235	$295	$235	$295	$295
APR	$150	$235	$295	$235	$295	$235	$295	$295
MAY	N/A	$235	$295	$235	$295	$235	$295	$295
Total	$1,850	$2,850	$3,450	$2,850	$3,450	$2,850	$3,450	$3,450