Each team budget varies slightly based on the program and tournament calendar for the year.
Acceptance of an invitation to join a Freestate Travel Team is a commitment to the Travel Program for the entire Seasonal Soccer Year. Comparably, the Freestate commits to providing the staffing, fields, and overall player development for a seasonal year. Expenses of the Club are incurred accordingly, with many expenses incurred in advance during this period. As such, only in special situations will Freestate Soccer Alliance Program consider refunding a portion of the annual Player Fee. These instances will be on a case by case basis as approved by the Freestate Board of Directors.
Payment Calendar
Families will be given the option to make a one-time payment of all fees for the 2012-2013 season or making an initial payment upon acceptance of a roster position and agreeing to remit 6 monthly installment payments. Families making one-time payments shall be offered a 5% discount.
Initial Payment to secure roster position is due upon acceptance of offer no later than June 25th.
The Monthly payments shall be made by enterring credit card information into the registration system which will be processed automatically on the 15th by the Club or Families may issue 6 post dated checks which will be deposited on the 15th of each month.
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 execdir@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 execdir@freestatesoccer.org or Bob Deegan president@freestatesoccer.org
