CLUB FEES
*The Club Fees cover the following club expenses: coaches pay for practices, gym rental fees, USAV Player/Team/Coach/Chaperone Registration fees, Uniforms, Volleyballs and Administrative cost. This fee includes all club expenses except tournament fees (see below).
Club Fees for the National Teams 18/17/16/15/14 RED and 18 White: $725*
*This fee includes all club expenses except tournament fees. These tournament fees will be assessed once a tournament schedule is set and will be collected in 2 equal installments in February and March. Individual travel expenses are not included.
Club Fees for the Regional Teams 17/16/15 White: $600*
*This fee includes all club expenses except tournament fees. These tournament fees will be assessed once a tournament schedule is set and will be collected in 2 equal installments in February and March. Individual travel expenses are not included.
Club Fees for the Training Teams 15 Black/13 Red: $500*
*This fee includes all club expenses except tournament fees. These tournament fees will be assessed once a tournament schedule is set and will be collected in 2 equal installments in February and March. Individual travel expenses are not included.
Club Fees can be paid by Cash, Check or Credit Card (3% Processing Fee for CC payments). To help reduce our uncollectable fees and to keep our fees at some of the lowest levels in the area, we will be collecting the entire Club Fee in 3 installments (Deposit, Payment 1 and Payment 2) by January 15th.
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). 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 and March. Invoices
for tournament fees will either be posted on the website or given to
players/parents at "Meet The Team Night". This 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.
Players whose fees are not received by the the due date 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.
JANUARY STATEMENT (Due Jan. 15)
National Teams (14/15/16/17/18 Red/18 White):
Regional Teams (15/16/17
White):
Training Teams (13
Red/15 Black):