Collection of Dues

Dues can be paid in full up front or be broken down based on the following payment schedules. Those choosing to use our payment schedule will be charged a service charge of $25 per installment. 

Team
Team Dues
Initial Payment
1st Payment at 1st Team Mtg
2nd Payment Dec 15th
3rd Payment
January 15th
4th Payment
February 15th
Total dues with service fees
11 Devo $775 $400 $375 N/A N/A N/A $775
12 National Maroon $2,575 $500 $1100 $350 $350 $350 $2,575 - $2,650*
12 National Black $2,575 $500 $1100 $350 $350 $350 $2,575 - $2,650*
13 LT National $2,775 $500 $1000 $450 $450 $450 $2,775 - $2,850*
14 LT National $2,775 $500 $1000 $450 $450 $450 $2,775 - $2,850*
13 National $3,175 $500 $1100 $550 $550 $550 $3,175 - $3,250*
14 National $3,175 $500 $1100 $550 $550 $550 $3,175 - $3,250*
15 National $3,175 $500 $1100 $550 $550 $550 $3,175 - $3,250*
16 National $3,175 $500 $1100 $550 $550 $550 $3,175 - $3,250*
17 National $3,175 $500 $1100 $550 $550 $550 $3,175 - $3,250*

Team:
Player Name:
Payment Amount:

Please make all checks payable to Nitro Volleyball Club. Checks may be mailed to Nitro Volleyball Club at P.O. Box 55, Addison, Texas 75001.

Please note that we will work with you if the above schedule does not fit your individual needs. If you have any questions regarding your account please contact Brandy Gass at nitrovbc@nitrovbc.com

*Online bill pay will be available this season. Once teams are made, our website will offer online payments through Google Checkout. Player dues may be paid online with a credit card or payment by check mailed in. There is 2% service charge applied if you choose to pay with Google Checkout.

**Once the 2009-2010 Nitro contract is signed, parents and athletes are committed financially to entire year playing schedule. Athlete’s dues should be paid on time. Parents are expected to keep up with their dues and payment schedules. New this year, we will provide payment reminders by email. In addition, we are providing the option for membership fees to be paid online with a credit card.  If a payment is paid late there will be a $25.00 late fee charged to your account. Athletes will not be able to practice or participate in tournaments or any sanctioned events until a payment is made. Also, if a check does not clear the bank, then you will be charged a $25.00 transaction fee. If the problem occurs two times, you will be asked to pay by cash or a cashier’s check. If an account is not paid in full, the athlete will not be allowed to tryout or participate with any other North Texas volleyball affiliation until the account is paid (this is a North Texas Region policy), and the participant’s name may be turned into UIL because they will have violated the “amateur status”. The parent/guardian responsible for the player will also be responsible for any additional expenses incurred by the club while pursuing collections. If there is some reason payment cannot be made by scheduled due date, please contact Brandy Gass to make further arrangements.