Tournament Payment Request

River City FC

Tournament Invoice Request
Tournament Information
Coach*

First NameLast Name
Team*
Tournament Name*
Full Name of Tournament
Tournament Start Date*

MMDDYYYY
Tournament End Date*

MMDDYYYY
Tournament Location
City*
State*
Documents Needed
Official State RosterTravel Release (Out of State Only)Medical Release Forms
Financials
Check or Credit Card to Submit Payment*
Payment Due*

MonthDayYear
Date
If payment is to be submitted by check please enter the address to send payment to below.
Check Payable To:
Address

Name

Address

CityState

Zip Code
Tournament Cost*
Please enter in $0.00 format
Total # of Players Attending*
Once invoices go out, all parties are responsible for payment regardless of attendance so ensure your number before submitting.
Cost/Player*
Total Amount divided by # of players. This amount will be invoiced to each family. Once invoices are sent all parties are responsible for payment.
Players Attending*
Please list all players (first and last name) who are attending so that they may be billed accordingly.
Upload Invoice/Bill Received From Tournament

Browse
PDF File Please Cancelof
I understand that by submitting this form all players will be billed accordingly. Once invoices are sent, all parties are responsble for payment regardless of their final attendance at the tournament.

Once all payments are received, the tournament fee will be payed according to the method selected. Payment will not be submitted for the tournament until all payments are received from player/families.
Should be Empty:

River City FC

Tournament Information

Documents Needed

Financials