UNITED Volleyball inc.

LINKS:

Team Codes:

18:	FJ8UNITE1GE
17:	FJ7UNITE1GE
16:	FJ6UNITE1GE
15:	FJ5UNITE1GE
14:	FJ4UNITE1GE

UNITED Volleyball inc. FEE INFORMATION FOR 2010

UNITED Volleyball inc. is a 503 (c) Not-for-Profit Charitable Corporation licensed and registered with New York State and the IRS. As a Not-for-Profit, we structure our membership fees to match the budgeted expenses for the season.

The following represents the club wide allocation of funds for the 2010 season:
APPROXIMATE ALLOCATION OF EXPENSES

GEVA/USA Registrations
Uniforms
Tournament Fees
Lodging Expenses
Coaches Fees
Facility Rental
Administrative

Club Fees can be paid in two ways:

You may pay by check. This payment can be made in full or in installments according to the schedule above (also distributed at Family Night).

Please make any check to the club payable to: "United Volleyball, inc."
Please only give checks to your Coach or the Club Director.

You may also pay your club fees by using your credit card, debit card, or bank account. This is done without revealing your credit card number or financial's, using the secure PayPal System. * $25 service charge for payments done by PayPal

Click the PayPal Logo to learn more about the service or
proceed below to make a payment.

If any problems arise in making a payment; PLEASE, PLEASE, PLEASE contact us in a TIMELY manner. We will work with you to allow your child to play volleyball, but we do need to hear from you ASAP.

TEAM	FEE
UNITED 18	$2400	$800 down payment due Opening Night $800 2nd payment due on or before 2/1 $800 3rd payment due on or before 3/1 Payments are to be made by check or PayPal (credit card) * $25 service charge for each payment done by PayPal
UNITED 16	$2000	$800 down payment due Opening Night $600 2nd payment due on or before 2/1 $600 3rd payment due on or before 3/1 Payments are to be made by check or PayPal (credit card) * $25 service charge for each payment done by PayPal
UNITED 15	$1300	$500 down payment due Opening Night $400 2nd payment due on or before 2/1 $400 3rd payment due on or before 3/1 Payments are to be made by check or PayPal (credit card) * $25 service charge for each payment done by PayPal
UNITED 14	$850	$450 down payment due Opening Night $400 Final payment due on or before 3/1 Payments are to be made by check or PayPal (credit card) * $25 service charge for each payment done by PayPal

PAY USING PAYPAL

Down Payment Due Opening Night 12/2

2nd Payment Due on or before 2/1

Final Payment Due on or before 3/1

All accounts should be Paid in Full by 3/1
Please tell us ASAP if special considerations are needed.

THANK YOU FOR YOUR TIMELY PAYMENT
IT ALLOWS US TO RUN OUR PROGRAM SMOOTHLY
WE ARE LOOKING FORWARD TO THE 2010 SEASON!