PAYMENT OPTIONS

2024/2025 PAYMENT OPTIONS:

  • Pay in Full
  • 4 Installments
    • $600.00 – Initial Deposit (Non-Refundable)
    • Second Payment – September
    • Third Payment – November
    • Fourth Payment – February

 

There is a $10.00 dollar fee for every payment plan installment (excluding the initial deposit).  The processing fees will also still be applied to each payment plan installment for using either an ACH or credit card.

 

IMPORTANT:  If you are more than 30 days late on a payment, your child will be suspended from any team activity until payments are up to date.  Team activities include practices, games, tournaments etc.

 

ALL TEAM FEES MUST BE PAID IN FULL BY APRIL 1ST REGARDLESS OF YOUR DATE OF REGISTRATION.

REFUND POLICY:

TEAM FEES

All Club Teams’ Player Fees for the Seacoast United Soccer Club are non-refundable for any reason.  If you select to pay the 4-installment payment plan, you are committing to all terms and timelines of the 4-installment payment plan.

 

ALL TEAM FEES MUST BE PAID IN FULL BY APRIL 1ST REGARDLESS OF YOUR DATE OF REGISTRATION.

RESIDENTIAL CAMPS/ADVANCED TRAINING CAMPS

All Residential Camps and Advanced Training Camps through the Seacoast United Soccer Club will retain a non-refundable $100.00 dollar deposit upon registration.  If you are unable to attend a Residential Camp or Advanced Training Camp due to injury, a written notice must be submitted 14 days prior to the start of the Residential Camp and Advanced Training Camp.  A doctor’s note must be provided with the written notice.  Please submit the written notice to questions@seacoastunited.com

If you withdraw after the start of the Residential Camps and/or Advanced Training Camps, there are no refunds for withdrawal from the program.

SKILLS PROGRAMS/DAY CAMPS

If unable to attend a Skills Program or Day Camp through the Seacoast United Soccer Club, individuals will receive a refund prior to the start of the program.  Individuals who withdraw while the Skills Program or Day Camp is in progress, join late to the Skills Program or Day Camp, will have their invoice adjusted reflecting the prorated fee for the time the individual participated in the Skills Program or Day Camp.  If paid in full, the individual will be refunded the difference. If the invoice has not been paid in full even after the prorated adjustment, the individual will owe the balance on the invoice.  Any classes that are canceled due to weather or facility closure will receive an account credit for future programs.

INTERNATIONAL TRIPS

Please click HERE view the Terms and Conditions for Inspiresport.

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