Club Fees Cover:
CEVA administration fees (background checks, fingerprinting, certifications etc.)
CEVA Team and coaches registration fees
Gym use fees, cleaning fees
Uniforms
Coaches travel expenses
Club administrative costs
Equipment
Tournament Entry Fees (includes power leagues, regionals, friendships, all travel tourneys)
What is not covered:
Lodging and travel expenses for players are NOT included: We will always a have a certain amount of blocked rooms that will be available for players and parents. Because of the economic situation players are NOT required to share rooms with other players but may stay with parents. Players are not required to stay at same lodging as the coaching staff, but will be required to stay with parents and or other players and their parents/relatives (motor homes, relatives in town, timeshares etc.). If parents are not able to go and player needs a room we will provide a room and costs will be divided with the amount of players in room.
Club costs for: 12′s, 14-2, & 16-2
- Cost $895.00 (Deposit Included In Total Cost)
- $300.00 deposit (Non-refundable) required the following Tuesday after making a team or you can commit earlier with a deposit to secure a spot.
- Uniform Deposit $75.00 (Refundable)
- Local Tournaments (No Travel) 2 Tournaments Per Month During Regular Season.
- Payment Options:
- Option #1: $595.00 Paid in full
- Option # 2: Payment schedule as follows:
Jan 8th: $198.50 + $25.00 = $223.00
Feb 8th: $198.50 + $25.00 = $223.00
March 8th: $198.50 + $25.00 = $223.00 - If we have a second 12′s team, It will be a introduction team. Cost would include one practice a week and one tourney a month @ $465.00 for season, deposit of $200.00 non-refundable
Club costs for: 1st teams: 14’s, 16’s, & 18’s
- Cost $1450.00 (Deposit Included In Total Cost) CHANGE: this year ALL expenses for club costs and 3 travel tourneys are included.
- $300.00deposit (Non-refundable) required the following Tuesday after making a team or you can commit earlier with a deposit to secure a spot
- Uniform Deposit $150.00 (Refundable)
- 2 tournaments per month, 3 of those being travel tournaments (Entry Fees Included In Total Cost)
- Payment Options:
- Option # 1: $1150.00 Paid in full
- Option # 2: Payment schedule as follows:
Jan 8th: $383.50 + $25.00 = $408.50
February 8th: $383.50 + $25.00 = $408.50
March 8th: $383.50 + $25.00 = $408.50
** Payments can be made: Checks, Cash, Credit card (paypal)
Make checks payable to:Trailsend Volleyball Club
21772 S. Larkspur Ave.
Oregon City, Or. 97045
Make sure payments by cash or check are given only to Jackie, Bryan, Malia or Leilani.
PAYING WITH CASH: YOU are responsible to MAKE SURE TO GET A COACHES RECEIPT for CONFIRMATION OF PAYMENT
No Pay No Play Policy
Because there is the OPTION TO PAY ONLINE WITH PAY PAL, we will strictly enforce the “no pay no play” policy. The policy will work as follows: PAYMENTS DUE the 8th of the month. If payments are not received by the due date, a reminder email will be sent the following day. You will have one week , then the coach will be notified that your daughter will be ineligible to practice or play until the director has received communication. We can always try to work something out if there is a hardship, but it is up you to contact the director.
Pay using PayPal
When paying with PayPal, write the full name of the athlete and the team your athlete is on (example; 14′s 2) in the product information block.
