DEVELOPMENT ACADEMY FEE STRUCTURE AND PAYMENT SCHEDULE
Charlotte Soccer Academy
2010-2011 Fee Structure
U16 and U18 US Development Academy
 
Total Fees $3750
  • $750 non refundable commitment fee due upon acceptance of a commitment on either team
  • $1000 due July 1st
  • $1000 due September 1st
  • $1000 due November 1st
 
Price Includes
  • CSA and USSF Registration Fees
  • A minimum of 3 training sessions for the duration of the season (November through June/July)
  • Speed and Agility Training throughout duration of season
  • Adidas Home and Away Game uniforms (2 shirts, 2 shorts, 2 socks)
  • Adidas Training uniforms (2 training t’s, 2 shorts, 2 socks)
  • Adidas Travel/spirit wear $500 value
    • Adidas Polo Shirt
    • Adidas Training Shirt
    • Adidas Rain Jacket
    • Adidas Warm Up Pants
    • Adidas Sweat Top
    • Adidas Bag
    • Training/warm up hat
    • Under armor top
  • Field Usage (practice and games) Turf facilities at Davie, Elon Park and Charlotte Christian
  • Entry fee to preseason showcase event (TBD)
  • Overnight Accommodation for all away events including showcases
  • 3 showcase events
  • Charter Bus transportation to all out of state games (excluding Charleston)
  • Certified Athletic Trainer at all home games
  • Injury/Rehab and weekly free consultation by CSA sponsored Orthopedic Groups
 
Price Does not Include
  • Airfare (Possibly one flight needed this year to a showcase event)
  • Player meals while on overnight trips

 

Family Agreement
  • Commitment fee in non-refundable.
  • Upon commitment to the Development Academy, you are financially responsible for fees as stated for the entire playing year.
  • Beginning August 1, 2010, players will not be released from CSA unless all Club fees are paid in full and team fees are up to date at the time of the request.
  • Players with a season ending injury may be eligible for a refund or credit with the amount to be determined on a case-by-case basis.
  • Players moving more than 50 miles during the season are eligible for a refund with the amount to be determined.
  • Requests for releases and withdrawals must be presented in writing to rbulter@charlottesocceracademy.com.
  • All fees will be paid when payment is due. Statements will not be mailed.
  • Any payments that are delinquent may be cause to remove player card from the team. If this should occur, a service charge of $50 to reinstate a player card may be charged.
  • Returned checks are subject to a $50 fee. Following a returned check, additional payments must be made in cash or credit card.