Victory Payment Plan

Victory Volleyball Club Payment Plans for 2009 - 2010 Season

 

 Victory Volleyball Club

2009 - 2010 Payment Plan Information

 

*Each payment is due by the 15th of each month. For any payment postmarked after the 15th, a $50.00 late payment fee will be charged. There is $35.00 charge for all NSF returned checks to cover our Bank fees.

IMPORTANT:
* Numbers include REGULAR season expenses.
* Numbers above DO NOT include player travel.
* Numbers DO include coaches’ expenses, including airfare, meals, hotels and transportation. They also include the standard uniform package.

 To Pay online, simply National the team below, National the payment, and click pay now.

When paying online,
there is a 2.9% service charge for each transaction. You will see this charge listed as tax on the payment webpage.
 Mail payments to: VICTORY Volleyball Club, PO Box 703004, Dallas, TX 75370-3004

When
paying by check, please write the players name and team on the memo line.
 
 
SEASON DUES
TeamDeposit1st Payment2nd PaymentFinal PaymentTotal Installment Plan Total Paid In Full by 11/20*Total Payment - Deposit
11 Elite50080080077528752775*
Payments - Deposit
Athlete Name
        
12 Elite50080080077528752775*
Payments - Deposit
Athlete Name
12 National50065065062524252325*
Payments - Deposit
Athlete Name
13 Elite50085085085030502950*
Payments - Deposit
Athlete Name
13 National50080080080029002800*
Payments - Deposit
Athlete Name
14 Elite50095095090033003200*
Payments - Deposit
Athlete Name
14 National50085085085030502950*
Payments - Deposit
Athlete Name
15 Elite50090090090032003100*
Payments - Deposit
Athlete Name
15 National50090090085031503050*
Payments - Deposit
Athlete Name
16 Elite50095095090033003200*
Payments - Deposit
Athlete Name
16 National50087587585031003000*
Payments - Deposit
Athlete Name
17 Elite50085085082530252925*
Payments - Deposit
Athlete Name
17 National50085085082530252925*
Payments - Deposit
Athlete Name
        
18 Elite50072572572526752575*
Payments - Deposit
Athlete Name