Club Fees

2010 Club Fees

Included in fees this year volleyball camp (1st week of December 2009) with Allen Allen www.allenallenvolleyball.com

 Elite Team Fees                                 Club Team Fees
18’s & 17’s: $3700   (3 travel tourneys)         13’s / 14’s / 15’s/16’s / 17’s / 18’s: $1200
15’s & 16’s:  $3300  (2 travel tourneys)          12’s: $990

15/16 ’s and 17/18 Club Team after basketball season  5 tourney option  -TBA

New this year to Summit VBC: Club teams travel option:

 14’s, 15’s, 16, 17, 18’s Travel to 1 National Qualifier including club team fees $2400

What a Club Team player fees cover:
  We place less than 12 players on a team!

• Gym rental fees for practices(The Factory*the best facility in Utah County)
• Practices: Two – 2 hours sessions a week (12’s: Two – 90 minute sessions a week)
• Eight training sessions at Velocity Sports Performance Center
• Player Volleyball Camp with Allen Allen (olympic volleyball player & Current assistant coach at Gonzaga University) www.allenallenvolleyball.com
• Five to Seven IVA Regional Tournaments (Depend on division)
• 2 to 3:  Friday / Saturday Tournaments
• 3 to 4:  All Day Saturday Tournaments
• Complete Uniforms and apparel costs
• Two – Jersey Uniform Tops
• One – Spandex Shorts
• One – Warm-up/Sweatshirt
• One – Workout T-shirts
• One – Pairs of Socks
• One pair of knee pads
•   Coaching salaries
• USA Volleyball and IVA registration and sanction team fees
• Team equipment
• Junior official and coach training and certification
• IVA tournament entry fees
• Staff training and skills clinics
• Administrative expenses
  

What a Elite (Travel) Team player fees cover:

• We place 10 players on a team
  All travel expenses: Plane flights, Hotel rooms, Van Rentals,
  Gym rental fees for practices
  Practices: Two  - 2 hours sessions a week
  Eight training sessions at Velocity Sports Performance Center
• Player Volleyball Camp with Allen Allen (olympic volleyball player & Current assistant coach at Gonzaga University)www.allenallenvolleyball.com
  Five IVA Regional Tournaments (Power Division)
  Two  Friday / Saturday Tournaments
  Three  All Day Saturday Tournaments
  Two to Three National Traveling Tournaments
  Tentative National Tournaments (these are three day tournaments):
  17’s & 18’s Tournaments: (Three Tournaments Only)
  Las Vegas Tournament
  Crossroads (Denver, CO)
  Southern California or Spokane, WA
  15’s & 16’s  Tournaments: (Two Tournaments Only)
  Crossroads (Denver, CO)
  Southern California or Spokane, WA
  Complete Uniforms and apparel costs
  Two- Jersey Uniform Tops
  Two – Spandex Shorts
  One – Warm-up/Sweatsuit (Top and Bottom)
  Two – Workout T-shirts
  Two – Pairs of Socks
  Travel Bag – Personalized
  shoes & knee pads
  Coaching salaries and travel expenses
  USA Volleyball and IVA registration and team sanction fees
  Team equipment
  Junior official and coach training and certification
  IVA tournament entry fees
  Staff training and skills clinics
  Administrative expenses

5 Tourney Club Team (After Basketball season ends) $700

• 5 tournaments with IVA starting March 5th Reseeding
• 2 practices per week for 2 hours (starting week after basketball completes)
• coach salary
• 1 uniform
• 1 practice t-shirt
• 1 spandex
• 1 sweatshirt
• 1 pair of socks
• One pair of knee pads
• Coaching salaries
• USA Volleyball and IVA registration and sanction team fees
• Team equipment
• Junior official and coach training and certification
• IVA tournament entry fees
• Staff training and skills clinics
• Administrative expenses

 

Fee Payment Policy

Once an athlete is placed on a team and Summit Volleyball Club Director has received a signed financial agreement, the signer becomes responsible for full payment of the total fees. If a player quits a team without finishing the season, the responsible signer is still responsible for the total fees. There is no refund given to a signer who has paid in full if the player decides to quit before the season ends.  Financial contracts are the responsibility of the parent or guardian who signed the agreement, not the player’s responsibility.  Any arrangement between the parent or guardian and the player to share the cost of fees is strictly between those parties and is not honored by Summit Volleyball Club. The signing parent or guardian is responsible for full payment of all charges assessed to the player’s account. 

 Any Team that qualifies for Nationals is assessed an additional fee.

Late Payments Payment Types
Summit Volleyball Club accepts checks, money orders, or cash.  Summit Volleyball Club is not responsible for payments made in any other way.Check Payments
Summit Volleyball Club
325 North 850 East
American Fork, Ut 84003Cash payments
All cash payments must be given to Summit’s Club Director (Tulao K. Moeai).  The director will give you a receipt for your cash payment. NOTE: Absolutely no cash payments should be given to your coach or sent in the mail.  

If an payment is not made, a late fee of $50 will be assessed and added to the account balance. Payments made after the due date are considered delinquent and are not accepted without the late penalty. If no payment is made by the 10th of the month, a phone call is made to inform the responsible party that the athlete will be placed on probation until the account is made current. This probationary period serves as a warning that the player is in danger of being suspended from Summit VBC, if the account is not made current within 10 days (by 5:00 p.m. on the 1st day of the following month). The player’s coach is informed of the probation.  If payment is not made within 30 days of the due date, the account is assessed a collection fee on top of all late fees and interest. The account is turned over to a collection agency to assist Summit VBC in collecting what is owed on this account. The player is dismissed from the team. The coach is informed of the athlete’s dismissal from Summit VBC.

 

Coaches cannot accept payments.

 

Make checks payable to: Summit Volleyball Club. Write the player’s name in the memo section of the check. Failure to identify the player may result in a late payment.  Mail checks payment with Summit’s bill to:  

 

A $25 returned check charge is assessed to a check that fails to clear the bank. Late fees and interest also are assessed. Probation procedures begin as explained in the Fee Payment Policy. The bounced check must be replaced using cash, credit card or cashier’s check. The replacement payment must include the amount of the bounced check plus returned check charges or the replacement payment will not be accepted. Payees who have a returned check may be required to make all future payments with cash or cashiers check at the discretion of Summit Volleyball Club Director.