Indy Burn Club Fee Payment Information

Click here to pay for Fall 2010 - Spring 2011 Club Fees by credit card

Indy Burn accepts "tuition payment plans" providing you make arrangements with PSC's Sam Church on the number and frequency of payments.  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 Pike Soccer 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, tournament fees, nor ref fees.  (Exception Fall 2010 for U8-U12 teams playing in ICL: your player's portion of Ref fees will be added to your invoice instead of collected by Team Manager as PSC must prepay all Ref fees for ICL.)

Player Fees may be paid in installments
Fall 2010 U9-U14 teams
$200 non-refundable Club Fee Deposit due by June 30, 2010.  ($100 for U8-U9 Academy).
Team Fee due in July, 2010, paid to Team Manager.
Club Fee Balance payment due by August 1, 2010.
(For U9-U14 Spring 2011 play:   $200 is due by January 1, 2011; Club Fee Balance due by February 1, 2011; Team Fee due in January, 2011, paid to Team Manager.)

Spring 2011 U15-U19 teams
$200 non-refundable Club Fee Deposit due upon acceptance to team.  This payment secures your spot on a team.
Team Fee due in January, 2011, paid to Team Manager.
Club Fee Balance payment due by February 1, 2011.

Payments Options
Credit or Debit Card payments are made online (above).
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 use the "tuition payment plan" and 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 PSC's Sam Church with any questions.

Fee Assistance Opportunities If you are not able to pay over time using the tuition payment plan, the Club has limited Fee Assistance opportunities. Each family requesting assistance must complete an application, posted on the Forms page. Each family must pay the non-refundable deposit in order to be considered for Fee Assistance.  Fee Assistance grants are partial amounts and are not guaranteed.  Additional volunteer time is expected from grantees.  Note PSC and Indiana offer Referee courses four times per year.  Players could earn up to $50 each Saturday during Rec season.

Club Fee:  All players must pay a non-refundable $200 deposit to confirm a position with the team ($100 for U8-U9 Academy players and PSC Fee Assistance 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.  Estimates do NOT include Ref Fees.  (Each player is invoiced the exact Club Fee.)
U8-U9 Academy $300. 
U10 Academy     $350.
U11-U14*        $350. - $475. 
U15-U19*        $400. - $600.
*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.

Typical Indy Burn Fees and Parent FAQ (as posted on Indy Burn page for parents)