Payment Options:
1. Full Payment Option - One-time full payment of $400 due at checkout.
2. Deposit Option - $150 due at checkout. Remaining balance of $250 will be split into (2) monthly payments of $125.
3.Coupon Code - You must select the payment option of your choice, enter the cupon code and click "apply" in order for the cupon to take effect.
Note: If remaining balance is not resolved within 7 days of the due date, then equipment and uniform will be held or returned and player cannot participate in practice or play in any games until balance is resolved.
Refunds: Refunds will be issued at the descretion of the organization on a case to case basis. There is a $100 NON-REFUNDABLE roster placement and stocking fee deducted from each refund. No exceptions.