INSTINCT

Dues

Fees DO include:
- Tournament entrance fees, practices courts, coaching expenses and equipment.
- Coaches travel expenses for REGULAR season. (airfare, transportation, meals, hotel)
- Sports Nutritionist Package for National and Elite teams
- Volleyball Specific Physical Training for National and Elite teams
- Postseason training for 14N, 15N, 16N, 17N and 18N

Fees DON'T include:
- Uniforms (payment due upon delivery - estimate $ 26- $ 280)
- Player Travel (airfare, transportation, meals, hotels)
- Post Season training and competition unless noted in session above

Payments can be CASH, Check or Credit Cards via Pay Pal. Payments by PayPal will include a 3.1% service charge that will show as tax.
1st Payment	At tryouts
2nd Payment	by December 5th, 2011
3rd Payment	by January 5th, 2012
4th Payment	by February 5th, 2012
5th Payment	by March 5th, 2012
6th Payment (*)	by April 5th, 2012
7th Payment (*)	by May 5th, 2012

(*) for 14N, 15N, 16N, 17N and 18N

Team	Tryout	Dec	Jan	Feb	Mar	Apr	May	Total
13 Nat.	$ 610	$ 610	$ 610	$ 610	$ 610	-	-	$ 3050
13 Elite	$ 570	$ 570	$ 570	$ 570	$ 570			$ 2850
14 Nat.	$ 660	$ 660	$ 660	$ 660	$ 660	$ 400	$ 400	$ 4100
14 Elite	$ 650	$ 600	$ 600	$ 600	$ 600	-	-	$ 3050
14 Ligers	$ 600	$ 375	$ 375	$ 375	$ 375	-	-	$ 2100
15 Nat.	$ 680	$ 680	$ 680	$ 680	$ 680	$ 400	$ 400	$ 4200
15 Elite	$ 630	$ 630	$ 630	$ 630	$ 630	-	-	$ 3150
15 Ligers	$ 600	$ 300	$ 300	$ 300	$ 300	-	-	$ 1800
16 Nat	$ 680	$ 680	$ 680	$ 680	$ 680	$ 400	$ 400	$ 4200
17 Nat.	$ 680	$ 680	$ 680	$ 680	$ 680	$ 400	$ 400	$ 4200
18 Nat.	$ 680	$ 680	$ 680	$ 680	$ 680	$ 400	$ 400	$ 4200

Make all checks payable to SPORT SUPPORT LLC
DON"T hand checks to coaches
When paying online there is a 3.1% service charge that will show as tax in the payment page.
Mail to:
Sport Support - 1840 Andress Dr - Carrollton - TX - 75010