There are three separate payments that are available online for this season:
For each form you will need to enter in your payment information. This is because not all players need to fill out each form, and these payments also go into different accounting categories. We thank you for your patience with this.
An additional $500 equipment deposit is required for each player, presented as a check at registration. This check will not be cashed and will be returned at the end of the season once all equipment has been returned. CPA has never had to cash a deposit check.
Online Payment Fee
There is a 3.53% online payment processing fee applied to each payment.
Rest assured, you will not be charged extra fees if you fill out more than one form. Since these are percentage-based, the final total of these fees will be the same if all three payments are processed on one form or three.
If you have any questions regarding any of this, please do not hesitate to contact Coach Mike Bigg at firstname.lastname@example.org.