TOURNAMENT FEES

 

The tournament fees (player costs) cover the tournament entry fee and coaches stipend (coaches pay and transportation including coaches hotel for multi-day tournaments). Individual Players' travel and food expenses are not reflected in the club tournament fee, those personal costs are the responsibility of the player and their family.

Most area tournaments have averaged $45 per Competition Day per Player (i.e. 2 day tournament=$90).  The major Qualifiers (MEQ-Indy, NEQ-Pittsburg, NLQ-Minnesota, BSQ-Atlanta) are more expensive due to higher entry fees and hotel and travel costs and average $54 per Competition Day per Player (i.e. 3-day qualifier=$162).  AAU/USAV Nationals usually run between ($60-$80 per Competition Day) or $240-$320 total per player depending upon the location, hotel costs and Coaches travel costs (flights/mileage/gas).  Beginning with the 2010 season we will be utilizing a new tournament fee payment system similar to other major clubs across the country.  The tournament fees for the entire season will be billed in 2 equal payments due in February/March and March/April.  Fees for Nationals may be billed separately in April/May when all of the costs (flights, mileage, hotel costs) are confirmed. Invoices for tournament fees will either be posted on the website or given to players/parents at "Meet The Team Night".  This tournament fee billing policy allows our coaches to avoid being out-of-pocket for much of their travel costs for the tournaments.  Most clubs have also experienced a reduced amount of past due fees with this system, allowing clubs to keep fees as low as possible.  Also, once a team commits to a tournament, ALL players (whether they can attend or not) will be responsible for that tournament's fees, as the team and club's costs remain the same whether there are 6 players or 12 players in attendance.

FEE STATEMENTS

Players whose fees are not received by the the due date will be placed on an "inactive list" and will not be eligible to participate in practice or tournaments until payment is received. Those with unpaid fees will be contacted by phone or e-mail. At that point payment will need to be delivered in person at a designated time and location. "It's in the mail" will NOT qualify a player for participation. The club will notify the family when payment is received and eligibility will be reinstated at that time.

N3 Volleyball's club fees have consistently been lower than other area clubs (Cost Comparison).  Club fees are designed to meet expenses and if dues are not paid on time, we will not be able to meet those expenses in a timely fashion.  N3 Volleyball is a non-profit organization and does not have a bank roll to cover expenses when fees are not paid on time.  We apologize for any inconvenience this may cause, but delinquent payments in the past have caused the above change in policy.

All teams with fees due will either receive a paper invoice or will need to download the statement via the internet (on this page below). It is in Adobe Acrobat format. Complete directions regarding amount due and mailing instructions will be included on the invoice. Parents are responsible to download statement and submit payment by due date.

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All monthly statements are in written in PDF form and require Adobe Acrobat Reader. If you need Adobe Acrobat Reader installed on your computer, you may download it for free by clicking on the "Get Adobe Reader" button OR click here.
 


MARCH Tournament Fees (Due March 10)

18 Red:     PDF

18 White:  PDF

17 Red:     PDF

17 White:  PDF

16 Red:     PDF

16 White:  PDF

15 Red:     PDF

15 White:  PDF

15 Black:  PDF

14 Red:    PDF

13 Red:    PDF