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Force FC Select Fees

2019-2020 Force FC Select 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 among all rostered team members.

Please see the "Force FC Commitment and Travel Expenses" document below for more detail.

Annual training fees for the 2019-2020 (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 2019-April 2020 in 9 payments. 

Fee or Prepayment Amount Explanation
Super League of Austin $1,200 Annual training fees, paid in full or payment plan
Alpha League $1,400 Annual training fees, paid in full or payment plan
Challenger League $1,600 Annual training fees, paid in full or payment plan
Prime League $1,800 Annual training fees, paid in full or payment plan
State Classic League $2,000 Annual training fees, paid in full or payment plan
Frontier League $2,200 Annual training fees, paid in full or payment plan
Refundable Volunteer Deposit $50 Collected at commitment, refunded at the end of the year (June), after all volunteer hours are completed and final tuition fees are processed.
Payment Plan Convenience Fee $25 Waived if annual fees paid in full at tryouts, otherwise collected at commitment; covers the cost of processing monthly payments

Total Fees Collected At Commitment by Option (SLA Example)

Example Using SLA Fee:

Option 1: Pay in Full
 $1,200.00 SLA Training Fee
     $50.00 Refundable Volunteer Deposit - 
Collected at commitment, refunded at the end of the year (June), after all volunteer hours are completed and final tuition fees are processed.
$1,250.00 Total SLA for Pay in Full Option

Option 2: Payment Plan - 1st Payment due August 15th
$125.00 Training Fee Down Payment (part of annual training fees)
$50.00  Refundable Volunteer Deposit - 
Collected at commitment, refunded at the end of the year (June), after all volunteer hours are completed and final tuition fees are processed.
    $25.00  Payment Plan Convenience Fee
   $200.00 Total Down Payment (non-refundable)

   $1025.00 Balance of training fee paid in 9 monthly payments 
$1,225.00 Total SLA for Payment Plan Option


Payment Methods

Force FC cannot accept cash payments or personal checks.  Ony Credit or Debit Cards are accepted for the payment plan option.  Echecks (electronic check) are only accepted for the pay in full option, no echecks can be accepted for the payment plan option.
 
If you wish to pay by money order, you must first obtain approval from the GSA Bookkeeper.  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.
 
Players requiring a uniform kit will be billed separately by The Soccer Factory. Any other extended payment plan requests will require application for financial aid. 
 
All payments are due by the 15th of the month, no exceptions. Payments not received by the 20th of the month will incur a $25 late fee charge. If payment has not been received by the 25th of the month, the player may be ineligible to participate in practices or games until payments are brought up to date.

Discounts Offered

Fee or Prepayment Amount Explanation
GSA Employee 10% off Applied only to training fees
Sibling 10% off Applied to sibling with lower training fee
Active Military 10% off Applied only to training fees
Team Manager Credit for volunteer hours Credit for 4 hours or 8 if financial aid
Assistant Team Manager Credit for volunteer hours Credit for 4 hours or 8 if financial aid
Financial Aid See Below See Below

Financial Aid

Limited financial aid is 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 Google Form
 
Financial aid recipients are required to volunteer 8 hours per year.  Proof of income should be emailed to bookkeeping after submitting your application on the google form. Financial Aid Applications and supporting documentation MUST BE RECEIVED no later than June 16, 2019.  Only one application is required PER FAMILY.
 
The following discounts are available to qualified families with players registering for Select and Academy.  Discounts do not apply if the sibling is a recreational player.  These discounts MUST be requested during the registration process on Gotsoccer.  Force FC is not responsible for applying discounts not requested.  Active military should provide supporting documentation via email to bookkeeping  after registering their player in Gotsoccer. 

Discounts and Financial Aid are not additive...only one discount or financial aid is applied per player.  In the case of siblings, the discount is applied to the sibling with the lower fee.

Annual Select Volunteer Hours

Select Players Paying Full Price: 4 hours per family...even with multiple select players

Select Players With Financial Aid: 8 hours per player.  If there are two players in the family on financial aid, it is a total of 16 hours, etc.


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