NEWROCK PREP SPORTS ACADEMY
New Rock Prep Sports Academy Financial Agreement
LETTER OF FINANCIAL RESPONSIBILITY INFORMATION (Basketball)
This Letter of Financial Responsibility is required for enrollment in the New Rock Prep Sports Academy and must be returned prior to your arrival. The student and his/her family are ultimately responsible for all cost, fees and other debt incurred while attending New Rock Prep Sports Academy. The student or parent can be named as the individual responsible for finances. A Social Security number is required and is necessary for collecting any past-due debts.
Letter of Financial Responsibility for New Rock Prep Sports Academy program
Student Name:
Phone #:
Format: (000) 000-0000.
Social Security number
Permanent Address:
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Name of person assuming financial responsibility:
Phone #:
Format: (000) 000-0000.
Social Security number
Permanent Address:
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
The financially responsible party signing below agrees to assume joint liability along with the student for any incidental (i.e.: telephone, medical, taxi, books, materials etc.) debt incurred during his/her enrollment with New Rock Prep Sports Academy. The terms of payment, adjustment and withdrawal set forth are incorporated herein and hereby accepted.
All Player Application, Commitment, Roster, & Athletic Fees Must be Made by July 31, 2026.
In the event of a delinquency, I promise to pay all attorney fees and other reasonable collection costs necessary for the collection of any amount not paid when due.
Student Name
Date
-
Month
-
Day
Year
Date
Name of person assuming financial responsibility
Date
-
Month
-
Day
Year
Date
Name of NRPSA Financial Advisor
Date
-
Month
-
Day
Year
Date
****NO REFUNDS****
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New Rock Prep Sports Academy Payment Plan
Student Name:
Date:
-
Month
-
Day
Year
Date
2026-27 POST GRADUATE PROGRAMS
New Rock Prep Sports Academy Fees per semester
$7,100.00 Total Program Cost**
My program fee payment plan: I,
commit to:
Pay full amount Full Balance prior to July 31, 2024
Pay half on July 31st ($3,500) and then pay balance on January 4th
Pay three installments of $2366.67 on 31st of July, October, & January
Finance the total amount of 7,800.00 with Coach Financing
Payment Plan Financing and Financial Aid Combined Option:
NRPSA In-House Financing Program for the Remaining Balance - Commitment Fee ($1000) - Roster Fee ($775) - Athletic Fee ($775) due by July 31th, 2026
40 payment of $113.75 due on Monday of Every week
20 payment of $227.50 due on the 3
rd
& 18
th
of each month
10 payment of $455.00 due on the 18
th
of each month
Breach of this payment plan will result in total balance due within 30 days and/or dismissal of the student. All bad checks, insufficient funds, and late payments are subject to a $50 late fee.
**The total program cost amount is due to be paid to the New Rock Prep Sports Academy. Housing & meals are not included in NRPSA tuition. All weekly, bi-weekly, & monthly tuition are subject to transaction fees.
Program Includes: TRAVEL, TRAINING, UNIFORMS (PRACTICE & GAME), COACHING, PLAY AND RECRUITMENT, AND OTHER OPERATIONAL COSTS
Name of person assuming financial responsibility
Date
-
Month
-
Day
Year
Date
Name of NRPSA Advisor
Date
-
Month
-
Day
Year
Date
****NO REFUNDS****
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NEW KOCKPREP SPORTS ACADEMY
Please Complete all fields. You may cancel this authorization at any time by contacting our office 7 days prior to any payment. This authorization will remain in effect until all tuition/fees are paid in full.
Credit/Debit Card Information:
Credit/Debit Card Type
Mastercard
Visa
Discover
AMEX
Other
Credit/Debit Cardholder Name: (as shown on card)
Address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Exp. Date:
-
Month
-
Day
Year
Date
NewRock Prep Payment Schedule
Payment Schedule Options
Weekly payments (Due: Every Monday)
Bi-Weekly payments (Due: 3rd and 18th of every month)
Monthly Payment (Due: 18th of every month)
Two Installments of ($3,500) on July 31st, 2025 & January 4th, 26
Three Installments of ($2,366.67) on July 31st, October 31st, & January 31st
I,
authorize NewRock Prep to Change my credit/debit card above for agreed upon purchases are paid in full. I understand that my information will be saved on file for future transactions on my account. (Need Copy of ID/License)
****NO REFUNDS****
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