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Force FC Select Fees & Uniform Information

2017-18 Force FC Fees

Annual Select fees include the following:

  • all player and team league fees, including spring cup fees
  • all fees associated with the professional coach
  • all game expenses including referee costs
  • all field and administrative expenses associated with Georgetown Soccer Association

NOTE: Tournament expenses are additional and will be split amongst all rostered team members.

Annual training fees for the 2017-2018 (Fall & Spring) select season are listed below. Some fees are due at tryouts, please see tables below. The remaining fees *can* be paid monthly from August 2017-March 2018 in 8 equal payments. 

2017-18 Force FC Select Training Fees

Team Level Down Payment Balance of Training Fee Total Training Fees
Alpha/Division 2 $200 (collected at tryouts) $900 (pay in full or 8 payments) $1,100
Challenger/Super 2 $200 (collected at tryouts) $1,200 (pay in full or 8 payments) $1,400
Prime/Division 1 $200 (collected at tryouts) $1,400 (pay in full or 8 payments) $1,600
State Classic League $200 (collected at tryouts) $1,600 (pay in full or 8 payments) $1,800
Regional Premier League $200 (collected at tryouts) $1,700 (pay in full or 8 payments) $1,900

2017-18 Force FC Select Additional Fees

Fee or Prepayment Amount Explanation
Payment Plan Convenience Fee $25 Waived if annual fees paid in full at tryouts, otherwise collected at tryouts; covers the cost of processing credit, debit or echecks
Refundable Volunteer Deposit $50 Collected at tryouts, refunded once all volunteer hours are completed.
Uniform Kit Prepayment $200 Collected at tryouts; transferred to uniform kit provider. Additional uniform pieces can be ordered at uniform tryons.

Total Fees Collected At Tryouts

$200 Training Fee Down Payment (part of annual training fees)
 $25  Payment Plan Convenience Fee (waived if paid in full)
 $50  Refundable Volunteer Deposit (refunded when all volunteer hours worked)
$200 Uniform Kit Prepayment
$475 Total Payment for Select Players at tryouts

Annual Select Volunteer Hours

  • Select Players Paying Full Price: 4 hours per family...even with multiple select players
  • Select Players With Financial Aid: 6 hours per player.  If there are two players in the family on financial aid, it is a total of 12 hours, etc.

2017-18 Force FC Select Adidas Uniform Kit

We are excited to introduce our 2017-18 Adidas uniform kit with a custom home jersey! See attached pdf file below for pictures! All players are required to prepay for the mandatory uniform kit at tryouts, to expedite our uniform ordering and delivery.

*NOTE: Uniform kits are used for 2 years, from Fall 2017-Spring 2019*

2017-18 Force FC Select Mandatory Uniform Kit ($200 All Sizes)

Item Description
Home Kit (1 of each item) Tiro 17 miAdidas Custom Shutter Jersey in Bold Blue & Gold
Tastigo 17 Shorts in Bold Blue
Team Speed Sock in Bold Blue w/White
Away Kit (1 of each item) Tiro 17 Jersey in White
Tastigo 17 Short in White
Team Speed Sock in White w/Bold Blue
Practice Kit (2 of each item) A4 Cammo Jerseys x2
Parma Shorts in Black x2
Metro Socks in Black x2

2017-18 Force FC Select Adidas Optional Uniform Pieces

Item Color Pricing
Tiro 17 Warmup Jacket Bold Blue $50 Adult, $46 Youth, includes embroidered Force FC logo
Tiro 17 Pants Black $29 Adult, $27 Youth
Stadium Team Backpack Bold Blue/Black $48, includes embroidered Force FC Logo, Add $5 for number

Financial Aid & Extended Payments

Limited financial aid and extended payments are available for qualified families. Please use the following google form link to apply for financial aid. Be sure to have pay stubs, W2s and current tax return information available when you fill out the form: Force FC Financial Aid & Extended Payments Google Form
Financial aid recipients are required to volunteer 6 hours per year. In addition, approved families have the opportunity to participate in the Work Program to earn hours that are converted to additional discounts off their fees.
Please email administration if you have any questions.

Payment Methods

Force FC cannot accept cash payments. Credit, debit & electronic check payments can be made using your player account on the Gotsoccer site once we complete your registration. Money Orders should be mailed to GSA, PO Box 562, Georgetown, Texas, 78627. Be sure to include player name on the money order for proper accounting.

Payment plans are available with player’s online registration. All players must pay an initial minimum Training Fee Down Payment, Volunteer Deposit and Uniform Prepayment upon commitment to a team. This payment is deducted from your total amount due. Two payment options are available:
1. Payment in full at commitment or
2. Down payment at commitment and 8 equal monthly payments from August 2017 to March 2018 with an additional $25 Convenience Fee added for payment processing.

Any other extended payment plans will require application for financial aid.  All payments are due by the 1st of the month, no exceptions. Payments not received by the 10th of the month will incur a $25 late fee charge. If payment has not been received by the 20th of the month, the player may be ineligible to participate in practices or games until payments are brought up to date.

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