As stipulated in the Letter of Intent, players should make payments based on the following payment schedule:

FALL PAYMENT:

• $500 is due 1 week after signing the LOI.

• $1,000 is due 3 weeks after signing the LOI.

• $1,000 is due June 30th.

• $2,000 is due by July 28th (1 week before fall camp)

SPRING PAYMENT:

•$1,500 is due by January 20th

• Advanced Payment Reduction ($500): Total amount due if paid by Fall Camp (Aug 4th): $5,500.

• Missed or late payments will result in player ineligibility until all payments are up to date.

• $500 Roster Fee - non-refundable; ALL other fees are refundable up to Fall Camp check-in.

If you have returned your Letter of Intent and it has been more than 2 business days and you have not received your invoice, contact your coach immediately