United Elite Allstar Cheer
PAYMENT options
Choose one:
TUITION: Includes team practices, tumbling class, flight class, extra practices, choreography, custom
music, practice wear, USASF membership fees, insurance, team photos, and banquet ticket.
___Payment Plan: Deposit of $200 due at registration.
11 monthly payments of $172, July 1, 2013 – May 1, 2014 (Mini team: $142)
Discounts for siblings and boys!
OR
___Pay in Full: Save 5%!
-ALL payment plan accounts are required to be on the Auto-Pay system.
Team Items:
Camp payments: $150 due June 15, $150 due July 15 (4 day campers)
$75 due June 15, $75 due July 15 (2 day campers)
Competition fees: $160 due August 15, September 15, October 15, November 15
-ALL camp payments and competition fees will be charged on the Auto-Pay system.
I, _______________________________________________ parent of ________________________________________________
(Print name of parent/legal guardian)
(Print name of team member)
understand and agree the following:
• I understand and agree that tuition payments are due on the 1st of the month
• I understand that if I choose not to participate in fundraisers, I am responsible for the entire balance.
• I understand that I am subject to a charge of $20.00 if my Auto-Payment is declined or returned for any reason. Delinquent payments
will be grounds for my child n ot competing, possible dismissal and my being sent to a professional collections agency
and/or small claims court.
• I also understand and agree that as a parent signing the contract; I am solely responsible for all costs
associated with my child participating in the United Elite Allstar Cheerleading program.
All fees are Non-refundable.
• If I choose to leave the program for any reason prior to May 25, 2015, I am subject to a $750 re-choreography fee.
_______________________________________
Parent/Guardian signature
_________________
Date
MANDATORY: I understand and agree to allow United Elite Athletics to charge the following credit/debit card or bank
account according to the above payment schedule and for any additional costs my child incurs in the event I do not have
payment in before the scheduled due dates.
Credit/Debit Card
Visa___Mastercard___
Account number_____________________________________________________
Name on card___________________________________________Expiration date_________________
Billing address___________________________________________City,State_____________________
Cardholder signature_______________________________________________ Date_______________
Bank Account
Name on Account_____________________________________________________________________
Routing number________________________________ Account number_________________________