Each team budget varies slightly based on the program and tournament calendar for the year.
This is an inclusive yearly budget of the team program from August 1, 2011 - July 31, 2012. As outlined in the team program the fee covers all costs for training, fields, coaching, league and club registration, administration, winter leagues and facility rental. Fees are slightly higher for teams with more travel tournaments to offset increases in coach travel costs and tournament registration fees. (No additional fees for coaching, trainers, academy, goalkeeping, winter leagues or indoor facility rental will be added -- it is all included).
Payment Calendar
Payments will be broken down into monthly installments over a 6 month period beginning with the first initial payment due upon acceptance of a roster position followed by the recurring payments due on the 15th of the month.
Initial Payment to secure roster position is due upon acceptance of offer.
Subsequent months will divided equally minus the initial payment.
July 15.
August 15.
September 15.
October 15.
November 15.
December 15.
Preferred use of payment is credit card through the Freestate Online Registration system.
Checks should be made payable to Freestate Soccer Alliance with name of player and team name printed on the check. Checks should be mailed to:
Freestate Soccer Alliance
PO Box 2093
Bowie, MD 20718
Attn: Team Fees
Late Payments
It is the player and family’s responsibility to remain current and in good standing with the payment calendar. Failure to make payments within 30 days of the payment due date the board of directors will take the following action:
31-60 days: Notification to coach, manager and player that the player is not in good standing. Payment must be made before the next payment due date.
61+ days: Notification to coach, manager and player that the player is not in good standing and immediate payment must be received, otherwise the player will be suspended from all team training, games and activities.
Payment Plan
If at any time you experience any difficulty making the scheduled payments please contact Peter Kaminskas exdir@freestatesoccer.org to make him aware of the situation and to coordinate an alternative method of payment.
Thank You
If you have any questions or concerns please contact Peter Kaminskas exdir@freestatesoccer.org or Bob Deegan president@freestatesoccer.org
