The information below reflects the 2018/19 season pricing for our Titans FC club registration fees. We are happy to inform you that Titans FC has online registration accepting credit cards, debit cards, and ACH.
*No sales tax will be added to these prices
**There is a small additional charge for payment plans
|Club Team-Fall Season||2011, 2010, 2009||$1099||Uniforms & Team Dues Extra|
|Club Team-Spring Season||2011, 2010, 2009||$899||Uniforms & Team Dues Extra|
|Club Team-Fall Season||2008, 2007||$1250||Uniforms & Team Dues Extra|
|Club Team Spring Season||2008, 2007||$1050||Uniforms & Team Dues Extra|
|Club Team Year Round||2006, 2005, 2004||$2399||Uniforms & Team Dues Extra|
|Club Team-High School Ages-Year Round (except when in HS season)||HS Age (2003, 2002, 2001)||$1950||Uniforms & Team Dues Extra|
Parents and players agree to the following Titans FC financial policies:
Accepting the position offered on an Titans FC club team obligates you to pay the full registration fees. It is your intent to honor the commitment to play with Titans FC for the entire 2018/2019 season. If you do not pay your fee in full you agree to make installments, as outlined by Titans FC, toward fulfilling your financial obligation before or by any dates set forth by Titans FC. You understand that failure to fulfill your financial obligations to Titans FC can result in the player not being able to train or a player pass being taken away to prevent competing in games until financial obligations are satisfied. The player will be placed in “Not in Good Standing” with Titans FC. This could impact the player’s ability to register with another club the next seasonal year.
-An initial notice will be emailed to parent(s) of any problem with a declined credit card or debit card when payment is due. Payment will need to be made within 7 calendar days of this initial notice. If payment is not received within 7 calendar days a $25 late fee will be assessed to the account.
-If a payment is not made after 30 days from the date of the initial notice, the account will become 30 days past due, a $50 late fee will be assessed, and a further notice with request for payment will be emailed to parent(s). If payment is not made within an additional 7 calendar days, training and competition for the affected player will be suspended until payment is made and account is current.
-If payment is not made within 60 days of the initial notice, the account will become 60 days past due, a $100 late fee will be assessed, and further notice with request for payment will be emailed again. If payment is not received within 7 calendar days of this date a final pre-collections letter will be emailed to the parent(s) and mailed to the physical address on record.
-If payment is not received after a total of 90 days from the initial notice date, the account becomes uncollectable and the delinquent account will be sent to a collection agency.
You understand that you are required to share in team expenses in addition to the club registration and uniform fees during the course of the season including entry fees to tournaments, travel expenses associated with attending these events, or other team-based expenses. The exact cost per family will vary, depending on the expenses incurred and the team roster size. These funds will be collected by the club and deposited in a team account. If there is a balance remaining in the team account you will receive a credit towards next season for the amount overpaid within 30 days of tryouts or Regionals/Nationals whichever is the latter. If you leave the club at the end of the season you will receive a check via USPS.
You understand all Titans FC club fees are non-refundable. If you choose to leave the club or transfer to another club at any time, no portion of the yearly fees is refundable. We understand that if a player is injured in such a manner that the player is unable to participate for 12 weeks of the seasonal year, the Director of Coaching along with the VP Administration will make a determination if any part of the fee is refundable, with the exception of the initial non-refundable deposit. To request a refund due to season ending injury, a medical doctor's letter must accompany the written request verifying the injury and that the injury prevents the player from participating. Transfer or release of the player will only be granted if all player’s fees and financial obligations have been fulfilled to the club and team. For players that commit to a full year team there will be no reduction of fees if the player elects to play High School.