When making payments include the players name and team on the MEMO line and mail your payment to the following address:
SASA Spirits
ATTN: Payment Remittance
PO Box 904
Springfield, IL 62705
Fees are DUE when INDICATED! If you have 3 children playing within the club the 3rd (youngest) child will receive a due reduction of 1/2.
Non-Payment or Late Payments
Payment not made within 30 days of the due date will result in the player card being held in the office and will disallow further participation of the player in training, programs, league, and tournament games. If payment arrangements are needed, please contact Gena Scott for available options.
U7=U8=U9 $475
v DIRECTOR APPROVED COACH
v 8 DOC TRAINING NIGHTS
v INDOOR/OUTDOOR CAMP DISCOUNTS
v 4 TOURNAMENTS—2 AT SASA
U10=U11=U12 $550
v TRAINER COACH
v 8 DOC TRAINING NIGHTS
v 8 GOALIE TRAINING NIGHTS
v INDOOR/OUTDOOR CAMP DISCOUNTS
v 4 TOURNAMENTS –2 AT SASA
U13=U14 $550
v TRAINER COACH
v 8 DOC TRAINING NIGHTS
v 8 GOALIE TRAINING NIGHTS
v INDOOR/OUTDOOR CAMP DISCOUNTS
v 4 TOURNAMENTS – 2 AT SASA
HIGH SCHOOL $600
v TRAINER COACH
v 8 DOC TRAINING NIGHTS
v 8 GOALIE TRAINING NIGHTS
v INDOOR/OUTDOOR CAMP DISCOUNTS
v 5 TOURNAMENTS – 1 AT SASA
**REGION II ENTRY AT DIRECTOR’S DISCRETION
FIRST PAYMENT OF $250 IS DUE AT ROSTER SIGNING, REMAINING BALANCE DUE AUGUST 15TH