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

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

• $1,500 is due 3 weeks after signing the LOI.

• $2,500 is due July 28th (1-week before Fall Camp).

• Balance of $1,500 is due by Sep 20th,

or

• Balance of $1,500 can be paid through the following payment options:

o Five Months: $300 paid on the 20th of each month (Sep-Jan)

o Seven Months: $239 paid on the 28th of each month (Aug-Feb): This includes the $214 monthly

amount plus a $25 extended payment fee for a total of $239).

• 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.

If you have not received your invoice, contact your coach immediately.

By default, you will receive a due date for the final payment of $1,500 on Sep 20th. If you would like one of the other options, please contact your coach.