Payment Plan Agreement
Boulder City Bears Youth Football
This agreement is made between [Party A] (the payer) and the Boulder City Bears. Party A is as follows:
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First Name
Last Name
Date of this agreement:
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Month
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Day
Year
Date
1. Total Amount Owed: $175
2. Final Payment Due Date: June 1, 2025
3. Payment Frequency: Every 2 weeks
4. First Payment Date: [To be determined based on the start date, outlined below]
5. Payment Schedule and Amounts: The payment amounts will vary based on the start date of the agreement. The following table outlines the biweekly payment amounts required for agreements entered into during specific timeframes:
Payment schedule and amounts
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Start Date: March 1, 2025 - Payment Dates: March 1, March 15, March 29, April 12, April 26, May 10, May 24 - Amount per payment: $25.00
Start Date: March 16, 2025 - Payment Dates: March 16, March 30, April 13, April 27, May 11, May 25 - Amount per payment: $29.17
Start Date: March 31, 2025 - Payment Dates: March 31, April 14, April 28, May 12, May 26 - Amount per payment: $35.00
Start Date: April 15, 2025 - Payment Dates: April 15, April 29, May 13, May 27 - Amount per payment: $43.75
Start Date: May 1, 2025 - Payment Dates: May 1, May 15, May 29 - Amount per payment: $58.33
Start Date: May 15, 2025 - Payment Dates: May 15, May 29 - Amount per payment: $87.50
6. Payment Method: Payments may be made via cash/check/Zelle
7. Missed or Late Payments: Any missed or late payments will be subject to a penalty of $10.00, and the total amount must still be paid in full by June 1, 2025.
8. Non-Refundable Payments: All payments made under this agreement are non-refundable under any circumstances, regardless of whether the payer completes the payment plan or discontinues participation.
9. Acknowledgment and Agreement: By signing below, both parties acknowledge and agree to the terms outlined above.
Signature
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Name
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First Name
Last Name
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