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.  NO FEE FOR PAYING IN FULL

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.. Make Check payable to AFC Union

Send payment to:
AFC Union
C/O Fred Yasatan
5211 Roberts Drive
Greendale, WI  53129

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

3) PAYMENT PLAN - U8 - U19 Only

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. 
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.
 

  • 5-PART PAYMENT PLAN
    • One-time $35 Payment Plan Fee, distributed between 5 payments
    • Initial payment when accepting/registering
    • 4 payments August 2021 through November  2021

5-Part Payment Plan Withdraw Dates

Payment # Date
Payment #1 Date of Acceptance/Registration Date
Payment #2 Friday August 6, 2021
Payment #3 Friday, September 3, 2021
Payment #4 Friday October 1, 2021
Payment #5 Friday November 5, 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. 

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 will 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.