You may pay any amount online and you may make multiple credit card payments throughout the preseason.
You may also sign a credit/debit card authorization to have Club
automatically charge your account each month until balance is paid.
All balances must be current at all times or player will be
placed on probation and will not be able to participate until payment is
received or a payment plan is arranged and kept current.
Club fees do not include uniforms.
Player Fees may be paid in installments Fall 2008 U9-U14 teams
$200 non-refundable
Club Fee Deposit due by June 30, 2008. ($100 for U9 Academy).
Team Fee due in July, 2008, paid to Team Manager.
Club Fee Balance payment due by August 1, 2008.
(For Spring 2009 play: $200 is due by January 1, 2009; Club Fee Balance due by
February 1, 2008;
Team Fee due in January, 2009, paid to Team Manager.)
Spring 2009 U15-U19 teams
$200 non-refundable Club Fee Deposit due upon acceptance
to team and no later than October 29, 2008, during the team meeting. This
payment secures your spot on the team.
Team Fee due in January, 2009, paid to Team Manager.
Club Fee Balance payment due by February 1, 2009.
Payments Options
Credit or Debit Card payments are made online (above)
www.indyburn.org
Check: Please include your player's name and team on the check
and mail to: Treasurer, Pike Soccer Club, P.O. Box 532472, Indianapolis,
IN 46253
Payment Plans
If you are unable to pay the entire balance before August 1st/February 1st, you may make
multiple credit card or check payments throughout the preseason. Credit or
debit cards are preferred. To setup authorized recurring monthly credit / debit card payments,
please complete and return the
Credit /
Debit Card Authorization Form. All authorized payments will be charged on
the 1st of each month until balance is paid in full. (For example, 1/3 on
7/1, 1/3 on 8/1 and 1/3 on 9/1.)
If you don't have a credit/debit card, you may pay with a series of post
dated checks. Please mail all checks at one time. (i.e. checks dated 7/1,
7/15, 8/1, 8/15, 9/1). Please call me with any questions.
Scholarship Opportunities
If you are not able to pay over time, the Club has limited scholarship opportunities. Each family must complete a
scholarship application posted on the Forms page,
www.indyburn.org
Each family must
pay the non-refundable deposit in order to be considered for a scholarship.
Scholarships are partial amounts and are not guaranteed.
Club Fee: All U10-U19 players must pay a non-refundable $200 deposit to confirm a
position with the team ($100 for U9 Academy players and PSC Scholarship applicants). This portion of the Club Fee covers
Indy Burn administrative overhead (goals, paint, Club salaries, website,
fields maintenance, supplies). This may be paid online (above) or via check to
PSC Treasurer.
ESTIMATED Club Fees per player. (Each player is
invoiced the exact Club Fee.)
U9 & U10 Academy $250.
U11-U14 $350. - $400.
U15-U19 $400. - $500.
*Most Premier teams have additional expenses. Although Club Fees are
announced at Team Formation, please see your personalized Club Fee invoice for
the total Club Fee due. If circumstances warrant,
Indy Burn may adjust each player's Club fee based on the team's total budgeted
cost.
Team Fee Each team determines its own Team Fee budget to
include all tournament fees, referee fees, and any additional team expense to
be incurred by the team. Please note that some team budgets may require
adjustments during the season, i.e. decision to play in an additional
tournament. This amount is paid via check to your Team Manager.
Indy Burn Injury Policy
Injury prior to August 1, full Club Fee refund, less deposit.
Injury between August 1- September 15, 50% of Club Fee (less deposit)
After September 15, No refund.
Injury prior to March 1, full Club Fee refund less deposit.
Injury between March 1- April 15, 50% of Club Fee (less deposit)
After April 15, No refund.
