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FEES & PAYMENT

2013-14 Club Dues

Once a player is selected to a TFC Team financial commitments begin. There are two types of fees each player will pay, Club Fees and Team Fees.

Club Fees are those that go directly to the club and cover all operational costs including but not limited to field fees, league fees, insurance fees, coaches and staff salaries, etc.


Club Policy states that payments be made by credit card and monthly installment payments be scheduled. If a member does not have a credit card, payment may be made by check. If made by check payment for the full season must be made by June 30, 2013. If this is not possible then payment for one half of the season must be received by June 30, 2013 and the balance due by January 30, 2014.

 

Team Fees are those that cover additional costs incurred by the team and are determined by the budget set by each team at the start of the season. Examples of team fees would be referee costs (classic only), coaches expenses for tournaments and miscellaneous team expenses. Team Fees are paid directly to the team manager via cash or check and teams will construct their own payment schedule.

 

TFC offers a Financial Aid Program for players demonstrating financial need. This program requires an application process and applications must be submitted every year. Applicants need to understand that no one will receive a full-scholarship. All scholarships are partial and you will be expected to pay a monthly fee of some type to the club. This monthly payment will be dependent upon scholarship award. The deadline for submitting applications for the 2013-14 Season is June 22, 2013. Click HERE for the Scholarship Application and requirements.

Please note that even though someone has applied for Financial Assistance the applicant is expected to make monthly payments until they receive confirmation of their Scholarship Award. If you cannot make the full monthly payment, please contact Cindy Sykes at
csykes@trianglefc.org to work out an appropriate payment arrangement -

NC Alliance

Once a player accepts a spot on a NC Alliance Team the Acceptance Fee is non-refundable. There will be no exceptions.

Acceptance Fee
- $300.00 (due by June 14, 2013)


Monthly Dues
- $150.00 due the 1st of every month for 8 months (September 1, 2013- April 1, 2014)

 

***U14 NC Alliance teams will be $140 per month for 10 months (August 1, 2013 - May 1, 2014)

Classic Soccer

Once a player accepts a spot on a TFC Classic Team the Acceptance Fee is non-refundable. There will be no exceptions.

 

  Classic U11 Boys & Girls Classic
U12-U14 Boys & Girls
Classic
U15-U18 Boys
Classic
U15-U18 Girls
Acceptance Fee (6/14/13) $250 $295 $295 $295
Dues (7/1/13) $105 $140   $190
Dues (8/1/13) $105 $140   $190
Dues (9/1/13) $105 $140 $145 $190
Dues (10/1/13) $105 $140 $145 $190
Dues (11/1/13) $105 $140 $145 $190
Dues (12/1/13) $105 $140 $145 $190
Dues (1/1/14) $105 $140 $145  
Dues (2/1/14) $105 $140 $145  
Dues (3/1/14) $105 $140 $145  
Dues (4/1/14) $105 $140 $145  
Total $1,300 $1,695 $1,455 $1,435


TDA (Triangle Development Academy)

Once a player accepts a spot on a TFC - TDA Team the first dues payment (payment 1) is non-refundable. There will be no exceptions.

Payment 1 - $200 (due June 14, 2013)
Payment 2 - $200 (due July 14, 2013)

Payment 3 - $200 (due August 14, 2013)

 

Total - $600 for the Year

FAST (Futbol Accelerated Skills Training)

Once a player accepts a spot on a TFC - FAST Team the first dues payment (payment 1) is non-refundable. There will be no exceptions.

FAST CLASSIC
Payment 1 - $225 (due June 14, 2013)
Payment 2 - $225 (due July 14, 2013)
Payment 3 - $225 (due August 14, 2013)
Payment 4 - $225 (due September 14, 2013)

 

Total - $900 for the Year

 

FAST
Payment 1 - $250 (due June 14, 2013)
Payment 2 - $250 (due July 14, 2013)
Payment 3 - $250 (due August 14, 2013)

 

Total - $750 for the Year


FAILURE TO PAY ON TIME (any level)

 

If a member fails to comply with the above payment schedule, the following procedures will be followed:
 

1. The family receives an e-mail reminder. If still not paid two weeks later,
 

2. The family receives a phone call reminder. If still not paid two weeks later,
 

3. The player is suspended from training and games until a credit card is registered or one half or full dues are paid.