Club Fees and Payment Info

Club Fees Per Team & Installment Plans

2019 Payment Grid

Total price includes initial deposit as shown above. If you choose to pay in full the remaining balance minus the deposit must be paid in full by Dec. 10th. If you elect to go with the 2 or 3 payment installment plan, there is $25 added fee to each payment. Payments are due the 10th of each consecutive month starting with December. The initial deposit is due at the commitment signing after making a team.

Uniform Deposit:

Payment of $200.00 for uniform deposit will be required along with a payment for initial deposit stated above per each team. Uniform deposit includes: 2 jerseys, 1/2 zip jacket, 3 t-shirts, duffel bag, 2 decals.

Payment Methods: 

Checks or Cash preferred, & Credit card (PayPal)

Make checks payable to:

Trailsend Volleyball Club
17334 SE Sherman St.
Portland, OR 97233

Payment reminders may be sent out via email or given directly to your daughter. INVOICES WILL NOT BE MAILED.

Make sure payments by cash or check are given only to Leilani. You can email Leilani at to coordinate when she will be available at practices.

Paying Via PayPal:

When paying with PayPal, write the full name of the athlete and the team your athlete is on (example; athlete’s name , 14- 2) in the ‘Description Field’. Enter amount of payment in the ‘Price Per Item’ field.


Club Fees Cover:

CEVA administration fees (background checks, fingerprinting, certifications etc.) CEVA team and coaches registration fees, insurance, medical supplies, gym rental fees, coaches travel expenses, club administrative costs, equipment, team apparel/gear, tournament entry Fees (includes power leagues, regionals, friendships and all travel tournaments).

What is not covered:

Lodging and travel expenses for players and families. For Traveling Teams, we will always secure a certain amount of blocked rooms that will be available for players and parents. For economic reasons, 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/guardian 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 next to a coach room and costs will be divided with the amount of players in room.

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 10th of the month. If payments are not received by the due date, a reminder email will be sent within that week. You will then have one week to respond to the director. If the director has not received communication, then the coach will be notified that your daughter will be ineligible to practice or play until there is something worked out with director. We will always try to work something out if there is a hardship. Please make every effort to contact the director (Leilani).

CEVA Memorail Scholarship Fund:

Review the requirements for the  CEVA Memorial Scholarship Fund.

Cell Phone: 310-940-9784