Payment Process & Policies

 

Details

Far Post has a tight budget in order to provide as much as possible for it's players and families while keeping costs as low as possible. For these reasons, payment policies are strictly enforced.

  • Your Welcome Package serves as a reminder for the First Installment, with the subsequent payment schedule included.Please keep your credit card information up to date. For Travel Team dues:

    - All payments are non-refundable.

    - Families are expected to pay electronically through Playmetrics – if a family chooses not to enroll in the automatic plan, then a $25 handling fee will be assessed for each payment.

    - All player dues must be paid in full by June 1st, unless on a payment plan authorized by the club.

    - We do NOT send out statements. We will only send out hardcopy statements if specifically requested.

    - Players with fees that are past due (+20 days) and have not established a payment plan or requested a scholarship by the due date will be placed in bad standing until their financial obligation has been resolved. A player in bad standing may not be rostered, issued a player pass, or participate in any practices or games. We ask families to communicate directly with us in a timely manner to work out any financial issues. We do not want to be put in a position where we are forced to keep a player from playing. Reach out to Shelley at admin@farpostsoccerclub.com to discuss your plan.

    - Players with fees that are past due (+20 days) will owe a $25 late fee and all of the above consequences are still in effect.

  • Education Programs, Academy and Camp Fees are refundable, but with a $25 non-refundable cancellation fee

  • Far Post’s Bill Kohlasch Scholarship Fund receives money from various sources including but not limited to charitable donations, special events hosted by Far Post and budgetary allocations as decided by the Far Post Board of Directors and Director.

    The scholarship fund is managed by the Director with support from the Far Post Board Finance Committee. Decisions are disbursed based on financial need. The board may develop additional policies from time to time to address allocation of available funds.

    Applicants must show a commitment to the game of soccer as demonstrated by their attendance in the program, hard work and willingness to develop their soccer skills.

    ALL PLAYERS receiving assistance through this scholarship fund are required to write a thank you letter and provide some voluntary service to the club or to their own soccer community. Scholarships are for TRAVEL TEAM PLAYERS ONLY and may not be used for any other services provided by the club.

    Apply Here

  • - Uniforms (about $135/player) – Our uniform kit is good for the 2 seasons

    - Spirit gear or team apparel.

    - Lodging and travel expenses of players, parents, and family members.

    - Sessions I and II of Futsal -roughly $75/player

    - Academies or camps as well as other special training programs.

    - Additional tournaments- attending players will pay share the expense of tournament registration and related coaching expenses. Players that signed up to attend an extra tournament will share the expenses, if they later change their mind.