Payments for Club fees can be made in a lump sum for the entire season or on a monthly payment plan.

All lump sum payments for Club fees are due on November 1st for the winter season and April 1st for the spring season.

All monthly payments for Club fees are due on the first of the month starting on October 1st for the winter season and starting on April 1st for the spring season.

Club and tournament fees will be invoiced on at least a monthly basis or can be paid in one lump sum.

Incidental expenses will be invoiced as incurred.

Invoices are due within 7 days of being sent.  Failure to pay invoices within 7 days will result in a $30 late fee being assessed on the invoice and the player being prohibited from practicing or participating in tournaments.

There are no refunds or waivers of Club fees for extended illness or injury.

Payments of invoices via bank transfer or credit card are handled via LeagueApps.