2019 SPRING BREAK TRIP PAYMENT/PAYMENT PLAN

PLAYER INFORMATION
The Total Player Cost for the 2019 Spring Break Trip is approximately $1200. A deposit of $200 is due by Jan 31st to hold your player's position on the Roster.

Total Estimated Cost ($1200) must be paid before heading to the Airport. You may choose to pay in installments of initial deposit and two $500 payments. Deposit is due by Jan 31st; first installment due by the Feb 12th Booster meeting; final payment due by the March 12th Booster meeting.

Final Costs of the trip will be calculated based on actual expenses, rental transportation costs, number of players that attend, etc. Although the $1200 estimate is preliminary, it is believed to be close. Nonetheless, it may need to be adjusted to ensure the Club neither profits nor foots the bill for the Varsity Spring Break Trip.

Contact the Treasurer or President of the Booster Club for payment related questions. Contact Coach Mack for other trip information or logistics.

THE DEPOSIT AND FULL COST OF THE TRIP CAN BE PAID USING SEVERAL METHODS OUTLINED BELOW, OR ANY COMBINATION OF THOSE LISTED. WHEN MAKING A CREDIT CARD PAYMENT, ADDITIONAL FEES ARE ADDED TO COVER OUR COSTS OF CREDIT CARD PROCESSING.

READ CAREFULLY REGARDING PAYMENTS:

First, choose your method of payment from the "radio button" list.

Second, choose the amount you want to pay with this form submission. (You will use the same form again, to make later payments, if you choose not to pay the entire cost at this time.)

Third, Click "SUBMIT FORM".

ON NEXT SCREEN :
A $1.00 processing fee will be added to your payment.
--- If you Click "Credit Card" under Payment Method, you will be charged an additional 3.99% processing fee and be taken to a credit card payment screen.
--- If you Click "Pay Offline" under Payment Method, the $1.00 fee will be waived. Please remember to make your payment offline.



 

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