2019 Travel Team Payment Schedule

Submitted by admin on Thu, 10/12/2017 - 01:41

Notes: 

  1. Uniform fee for returning players will be the difference of new items in the team package.
  2. Team Fee Checks payable to Allegro Volleyball Club. (Credit Cards are not accepted. )
  3. Uniform Fee Checks payable to PowerZone Volleyball.
  4. All fees are non-refundable.

Payment Schedule

  Team Fee   

 

Team fee

1st Payment

@Sign-up

Uniform 

Fee

New

Player

Due 12/1

Uniform

Fee

Returning

Player

Due 12/1

Team fee

2nd Payment

Due 12/15

Team Fee

3rd Payment

Due 1/15

Team Fee

Final Payment

Due 2/15

Less than $1000 $500 TBA TBA Bal    
<= $1500 $500 TBA TBA $500 Bal  
<= $2000 $500 TBA TBA $500 $500 Bal
<= $2500 $500 TBA TBA $1000 $500 Bal
Greater than $3000 $500 TBA TBA $1000 $1000 Bal