DFW Elite Volleyball Club appreciates the support and timely payments of its club members.

Please take note of the below payment policies:

We offer the following discounts:

• Sibling Discount; $200 discount when multiple players are within the same family. Deducted from the deposit at time of contract signing.

• Prepayment Discount: 5% Discount for full payment of Club Fees when payment is received at the initial signing of your 2018-2019 contract.

Commitment to a team is a commitment to the financial obligations for the entire season whether your daughter(s) completes the season or not.

The following policies will be strictly enforced for the 2018-2019  Season:

• Payments are due by the 25th of the month, a $25.00 late fee will be accessed if payment is not received by the last day of the month. If payments are 5 days late, the player will not be allowed to participate in any club activities, practices, or tournaments until the account is current.

• Payment via credit card, checking or saving accounts can be made online. Additional Bank Fees May Apply.

• Paper checks are accepted and can be mailed to the address below. PLEASE DO NOT SEND CASH IN THE MAIL. Payments can also be made in person during practice. In person payments will only be taken during the 25-last day of the month.

• Returned check fee of $35. If a check is returned, future payments must be paid in person via cash or online.

• Statements will only be emailed out to people with past due accounts. 

• If an account is more than 10 days past due and financial arrangements have not been discussed and approved by the DFW Elite Business Manager, THE PLAYER WILL NOT BE ABLE TO PARTICIPATE IN PRACTICES OR PLAY IN TOURNAMENTS UNTIL FULL PAYMENT OF PAST DUE AMOUNT AND FEES IS RECEIVED.

• Coaches cannot accept any form of payment (cash, check, etc.-no exceptions). Dues should be paid online or via mail.

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