Dues & Payment Policies

*All payments will be due by the 1st of each month.  Payment schedule and dues can be found on your specific team's page.

Parents are expected to keep up with their dues and payment schedules. After a player has made a team and committed, they will be supplied with a payment schedule (this will also be posted on each team's page).  Payments are to be mailed in : 900VB  2140 Hall-Johnson Rd #115, Grapevine, TX  76051. 

If a payment is paid late (after the 1st) there will be a $25.00 late fee, and your athlete will not be able to participate in any sanctioned events or practices until a payment is made. Also, if a check does not clear the bank, then you will be charged a $25.00 transaction fee. If the problem occurs two times, you will be asked to pay by cash or a cashier’s check. If an account is not paid in full, the athlete will not be allowed to tryout or participate with any other North Texas volleyball affiliation until the account is paid (this is a North Texas Region policy), and the participant’s name may be turned into UIL because they will have violated the “amateur status”.

The parent/guardian responsible for the player will also be responsible for any additional costs or expenses incurred by the club while pursuing collections. If there is some reason the payment cannot be made by the date specified, please contact on of the directors and we will try to work out the situation. Please know, once you commit to a team we incur several expenses whether you continue your season with the club or not. It is your responsibility to make sure these payments are made .

Please remember, in an effort to minimize the collection hassles as well as ensuring precisely what this year’s dues will be, we have included all hotels for the players (except 13s - they will stay in their parent's in their dues amounts).

 

*All monies that are paid are non-refundable