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Newport News FC Parents,
Below you will find a variety of payment plans.
Please select one that works for you and please commit to making payments on time so your account can be updated and credited appropriately.
It is vital if you send in checks, that you include the player(s) name and team assignment on the check. If you pay by PayPal, please make sure to add
your child's name and their team assignment on the payment using the "ship to address" so we can insure your account is credited accordingly.
If you have any questions about making payments, please contact us by email at
admin@newportnewsfc.com or contact the Director of Coaching by phone at 757-753-3968.
TO MAKE CAMP PAYMENTS CLICK HERE
TO MAKE YOUTH ACADEMY PAYMENTS
CLICK HERE
Please read the directions below
THOROUGHLY before
choosing your payment option.
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The first box includes payment buttons for deposits ONLY for all members.
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If you are making a payment in full there is a payment button for you to use.
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Uniform payments are made separately and are due by June 15 so that uniforms can arrive prior to the season.
Click here for uniform payments.
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NNFC uses the Pay Pal system. Choose your payment option (i.e. in full, or installments). If you do NOT have a Pay Pal account, simply fill out the information on the left then choose "Review Order and Continue." If you have a Pay Pal account, fill in the information on the right and choose "Login." You are
NOT required to have a Pay Pal account to use our payment system.
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If you choose to pay in installments, please keep your payment records.
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Refunds - no refunds are granted on roster deposits - prorated refunds are granted only if a family relocates.
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Parents are responsible for making payments on time and communicating delays with our Account Manager.
FALL/SPRING 2010-2011
DEPOSITS ONLY
All Members
U9 Fall/Spring 2010-2011
Roster Deposit
Due by May 28, 2010
$250.00
U10-19 Fall/Spring 2010-2011
Roster Deposit
Due by May 28, 2010
$350.00
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FALL/SPRING 2010-2011
FULL PAYMENT PLAN
All Members
U9 Fall/Spring 2010-2011
Full Payment
Due by May 28, 2010
$500.00
U10-U14 Fall/Spring 2010-2011
Full Payment
Due by May 28, 2010
$1050.00
U15-U19 Fall/Spring 2010-2011
Full Payment
Due by May 28, 2010
$750.00
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FALL/SPRING 2010-2011
TWO PAYMENT PLAN
All Members
U9 Fall/Spring 2010-2011
Two Payment Plan
(Deposit Counts as 1st Payment)
Final Payment
Due by June 15, 2010
$250.00
U10-U14 Fall/Spring 2010-2011
Two Payment Plan
(Deposit Counts as 1st Payment)
Final Payment
Due by June 15, 2010
$700.00
U15 - U19 Fall/Spring 2010-2011
Two Payment Plan
(Deposit Counts as 1st Payment)
Final Payment
Due by June 15, 2010
$400.00
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FALL/SPRING 2010-2011
THREE PAYMENT PLAN
All Members
U10-U14
Fall/Spring 2010-2011
Three Payment Plan
(Deposit Counts as 1st Payment)
2nd Payment
Due by June 15, 2010
$350.00
Final Payment
Due by July 1, 2010
$350.00
U15 - U19 Fall/Spring 2010-2011
Three Payment Plan
(Deposit Counts as 1st Payment)
2nd Payment
Due by June 15, 2010
$200.00
Final Payment
Due by July 1, 2010
$200.00
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FALL/SPRING 2010-2011
FOUR PAYMENT PLAN
All Members
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U10 - U14
Fall/Spring 2010-2011
Four Payment Plan
(Deposit Counts as 1st Payment)
2nd Payment
Due by June 15, 2010
$233.00
3rd Payment
Due by July 1, 2010
$233.00
Final Payment
Due by August 1, 2010
$234.00
U15 - U19 Fall/Spring 2010-2011
Four Payment Plan
(Deposit Counts as 1st Payment)
2nd Payment
Due by June 15, 2010
$133.00
3rd Payment
Due by July 1, 2010
$133.00
Final Payment
Due by July 15, 2010
$134.00
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