CLUB FEE PAYMENT OPTIONS:

1) In FULL WITH CREDIT CARD

Families have the option to pay their club fees in full by credit card  online at the time of player acceptance and registration with AFC Union.  $25 Processing Fee

2) in Full with Check

Families have the option to pay their club fees in full by check. At time of their player acceptance and registration with AFC Union, they will select "Pay By Check".

Check payment must be received within 2 weeks of acceptance or  an alternative payment must be set up.

Send payment to:
AFC Union
PO Box 370
Franksville WI 53126

LATE PAYMENT FEE
$35 Late Fee if not paid by Aug 30
$65 Late Fee if not paid by Sept 30

3) PAYMENT PLAN 

Families may enroll in the Payment Plan at the time of their player acceptance and registration with AFC Union.

The payment plan is an ACH withdraw from a credit card of debit card/bank card. The one time Payment Plan Fee covers the cost of the credit card processing fees charged on each transaction. 

Payments are taking out on the first Friday of the month. (Exception for January 2021, which payment will be taken out on the first Monday)

You will receive an email a few days before payment is due, reminding you that a payment will be drawn on your account, for what amount, and on what date.
 

2 PAYMENT OPTIONS TO CHOOSE FROM
 

  • 6-PART PAYMENT PLAN
    • One-time $35 Payment Plan Fee, distributed between 6 payments
    • Initial payment when accepting/registering
    • 5 payments September 2020 through January 2021
       
  • 11-PART PAYMENT PLAN
    • One-time $65 Payment Plan Fee, distributed between 11 payments
    • Initial payment when accepting/registering
    • 10 payments September 2020 through June 2021

6-Part Payment Plan Withdraw Dates

Payment # Date
Payment #1 Date of Acceptance/Registration Date
Payment #2 Friday September 4, 2020
Payment #3 Friday October 2, 2020
Payment #4 Friday November 4, 2020
Payment #5 Friday December 4, 2020
Payment #6 Monday January 4, 2021*

11-PART PAYMENT PLAN WITHDRAW DATES

Payment # Date
Payment #1 Date of Acceptance/Registration Date
Payment #2 Friday September 4, 2020
Payment #3 Friday October 2, 2020
Payment #4 Friday November 4, 2020
Payment #5 Friday December 4, 2020
Payment #6 Monday January 4, 2021*
Payment #7 Friday February 5, 2021
Payment #8 Friday March 5, 2021
Payment #9 Friday April 2, 2021
Payment #10 Friday May 7, 2021
Payment #11 Friday June 4, 2021

PAYMENT PLAN TERMS OF AGREEMENT.

 

By signing up for Payment Plan you agree to the following:

1) YOU ARE REQUIRED TO CHECK OUT WITH A CREDIT CARD AND HAVE AN ACTIVE CREDIT CARD ON FILE. 
When selecting payment plan, you must select Credit Card for payment type option. If you select check or cash, your payment plan will be canceled and you will owe the full amount immediately. 

2) DECLINED PAYMENTS/NSF FINE
If a transaction is declined, you will be notified by an automatic email with a link to update your form of payment if needed. The system will automatically retry to run the payment for 3 consecutive days. Each time it is declined you will receive an email. After 3 days, if the transaction is still declined, you will be charged a $35 NSF fee. 

3) RESPONSIBILITY TO UPDATE PAYMENT INFORMATION
It is your responsibility to update your payment information on your account if your card expires and you have been issued a new card, or your card is lost and have been issued a new card. 

4) PLAYER CARDS WILL BE PULLED FOR BOUNCED PAYMENTS AND DELINQUENT ACCOUNTS
Player card may be pulled for any unpaid, bounced, and delinquent accounts if attempts for payment arrangement have been made and have gone unanswered and unresolved. Player card may be held until payment arrangement is made or satisfied in full. 

5) HABITUAL NON-PAYMENT 
Payment plan may be canceled and payment may be due in full for habitual non-payment of payment plan payments. Cancelation of payment plans for non-payments is at the discretion of the club.