2011/2012 Premier Volleyball Club Payment Schedule
CLUB FEE DUE DATES
12's & 13's
14, 15, 16 Red
14, 15, 16 Black
17 Red & 18's
17 Black
Total Due Per Player
$1,500
$2,300
$3,200
$3,000
$4,000
Club Meeting
$700
$1,200
$1,500
$1,500
$1,700
Due by 12/01/2011
$200
$275
$425
$375
$575
Due by 1/01/2012
$200
$275
$425
$375
$575
Due by 2/01/2012
$200
$275
$425
$375
$575
Due by 3/01/2012
$200
$275
$425
$375
$575
12's & 13's fees include RMR Showdown and Crossroads entry fee, but the teams will not stay in a hotel in Denver for Crossroads.
14, 15 & 16 Red fees include RMR Showdown, Colorado Challenge (all travel costs), and Crossroads (all travel costs)
14 and 15 Black fees include RMR Showdown, Colorado Challenge(all travel costs), Crossroads (all travel costs), and Junior National Qualifier out of state (all travel costs)
16 Blk fees include Colorado Challenge(Colo Springs, CO), President's Day Classic (Omaha, NE), Crossroads (all travel costs)
17 Red & 18's fees include President's Day Classic (Omaha, NE), and Crossroads(Denver, CO) - (all travel costs)
17 Black fees include President's Day Classic (Omaha, NE), Crossroads (Denver, CO), and AAU Nationals in Florida - (all travel costs)
Scholarships and hardship assistance funds are available to anyone needing financial assistance to pay their club fees. This is offered through Premier Volleyball Club as well as RMR. Paperwork is required to apply for the assistance/scholarships.
Additional cost per player for Nationals: $1,200.00 (Based on 10 players)
Payment Policies
Premier Volleyball Club is a non-profit organization and we rely heavily on timely payments from Club members in order to sustain our cash flow and our budget.
We are offering the following discounts:
Sibling Discount; $100 per player discount for each child playing within the same family.
Prepayment Discount: 5% Discount for full payment of Club Fees when payment is received at the Parent Meeting.
Commitment to a team is a commitment to the financial obligations for the entire season whether you complete the season or not, excluding major injury.
The following policy will also be strictly enforced for the 2011-2012 Season:
Payment booklets will be handed out at all the parent/team meetings with the payment schedule and due dates for the payments.
Statements will only be mailed out to people with past due accounts.
Finance charges will accrue at $20/month for any accounts past due by more than 30 days.
If an account is more then 45 days past due and financial arrangements have not been discussed and approved by a Board Member, THE PLAYER WILL NOT BE ABLE TO PARTICIPATE IN PRACTICES OR PLAY IN TOURNAMENTS UNTIL FULL PAYMENT OF PAST DUE AMOUNT IS RECEIVED.
Remit Payments To...
Premier Volleyball Club PO Box 270681 Fort Collins, CO 80527-0681
Fees & Payments
Hardship Assitance Form and Instructions