ALL FEES ARE NON REFUNDABLE

Club fees: There will be no refunds of club fees. 

Team Fees:

Payment of Annual Club Dues

Payment of the Acceptance Fee and Annual Club Dues can be made by credit card,

bank ACH (processing fees will be applied) or by hand delivering a check to the executive director. 

 

Payment options:  All teams have the option to pay the annual club dues in full. 

Additional payment options are as follows:

 

Advanced Dev Plus+ U6:   7 monthly payments (June 30, July 31, August 31, September 30, October 31, November 30,  December 31, 2024)

 

All Other Teams: 

• Payment in Full (at Registration)
• 3 monthly payments (August 31, September 30, October 31) or
• 5 monthly payments (August 31, September 30, October 31, November 30, December 31, 2024)

 

Sibling Discount:

• For families registering more than one child, a discount of $50 will be applied for each additional sibling.

 

Pay in full discounts: 

$100 discount for payment in full at registration (excluding Advanced Dev Plus+ U6)

$150 discount for payment in full at registration of ECNLR teams

 

• If you choose to pay your club dues through a payment plan, payment will be due on the last day of each month for the duration of the payment plan as set forth above.

 

• To remain in good standing with SSC, payment of the acceptance fee, club dues and

team fees must be received on or before the due date. A player is considered past

due when a payment is not received on the due date.  Accounts that are two (2) weeks past due will automatically be charged a $10.00 late fee.   In the event an account becomes more than 45 days past due, play will automatically be suspended, causing the player(s) card to be pulled.  If this occurs, a $50.00 reinstatement fee will be charged to return the account to good standing and reissue the player card.

 

• SSC reserves the right to suspend the player card of any player whose team or club

account is past due.  SSC also reserves the right to suspend the player from any and

all team and club activities including all training and friendlies until the account is in good standing.

 

• Players with outstanding balances from the prior season will NOT be issued a player

card for the current season until the prior season balance has been paid in full.

 

• Any player that requests a release from Springs Soccer Club must pay in full the remaining balance of the entire 2024-2025 season club dues and be current on all team fees, before the player card will be released.  

 

• If SSC receives a returned check for non-sufficient funds, a $25 NSF fee will be charged to the player’s account.

 

Explanation of Annual Club Dues

The total club fees set forth above include but are not limited to the following:

a nonrefundable acceptance fee; administrative costs; player registration and player card with sanctioning body of league (US Club Soccer or Florida Youth Soccer Association (FYSA); City of Coral Springs participation fee; referee fees for one league, referee assignor fees for one league; coach stipends; specialized training sessions; coaching education; and other supplemental programs.

 

The fees and dues set forth above do NOT include Team (Tournament) Fees. In addition to the fees owed to SSC (as set forth above), each player will have Team expenses which are

specific to the team to which they are selected. These team fees include, but are not

limited to additional league fees and referee and assignor fees associated with the additional league fees, player passes associated with any additional leagues, tournament entry fees, coach travel expenses, and non-SSC facility rentals, if applicable.

 

*It is important to note that individual Team Fees are a separate expense from the Annual Club Dues.