Thank you for submitting your payment for your team's league entry fee.
WSA paid for your team's entry fee in July when the amount was due. The club does this to help offset up-front costs to participation and to provide opportunity for teams to collect from families in payment plans.
We appreciate your kind and swift response to setting up this payment plan to help the club recover these fees for WSA's cash-flow purposes.
The fee for the WSA-ECNL-RL TX & FL Conferences is $1,200.
You have 2 options to pay:
1. By Check - see below.
2. By Credit Card/Virtual Transaction - payment plans or pay in full (3% processing fee).
Please help make sure your team members are aware of the details of the expenses, collections, and payments.
Please be mindful of the dates that the withdrawals will take place from your team account.
IF YOU REQUIRE A MORE CUSTOMIZED PAYMENT PLAN PLEASE CONTACT YOUR DIRECTOR OF COACHING and YOUR LEAGUE PLATFORM ADMINISTRATOR.
PAYMENT BY CHECK OPTION IF PAYING 100% of the FEE: If your team elects to "pay by check", then one payment, for 100% of the amount due, on one check, is required, and must be received by the club on or before September 5th, 2024. This amount can be mailed to WSA Soccer, C/O League Payments, 5214 Greenan Drive, Sand Springs, OK 74063.
If you elect to pay by check please complete this form, elect "PAY BY CHECK" option, and inform your Club Director and League Platform Admin.