2025-26 Season Team Dues
Team dues include all practice facility fees, tournament entry fees, position training, speed / agility training, strength, and conditioning trainers, nutritionist services, uniform package, coaching fees, coaches per diem, administrative costs, and supplies (first aid, office supplies, etc.). Dues do NOT include food, travel, lodging and gate fees for tournaments.
DUES INCLUDE:
- Complete Uniform Package (See Below)
- Mental Performance Coaching (All Teams)
- Strength & Conditioning Training (All Teams)
- Jump Doctor Training at the PSVC facility (All Teams)
- HUDL With Unlimited Assist Service (15-18U)
- SportsRecruits Pro Account (15-18U)
- Recruiting Consultation (15-18U)
COMMITMENT FEE: $500 commitment fee is required to secure your spot on a team. The commitment fee will be applied to season dues. Players are welcome to complete tryouts with multiple clubs, including attending fall tryouts. In the event an athlete chooses to rescind their acceptance and commit to another club, the commitment fee will be non-refundable.
Sibling Discount: $100 applied to the 2nd players final payment and $50 applied to 3rd through 5th players from the same family.
PSVC is a non-profit, 501(c)(3) organization, and players have the opportunity to reach out to family, friends and businesses to seek sponsorship. All appropriate player sponsorship's are tax deductible. When a player secures a sponsor, the players account is credited for 100% of the funds collected, with the funds applied toward that player’s club dues. Players who have accepted a position on a PSVC team can contact us to receive a copy of the sponsorship request letter for use when reaching out to businesses or friends.
All participants agree to adhere to the fee schedule outlined below. Players seeking individual or corporate sponsorship are responsible for maintaining payments per the fee schedule. If a players account is more than 15 days past due, the player will be restricted from participating in practices and at tournaments until their account is current.
Additional policies can be found in the Parent/Player Handbook, Club Policies and Contract
***Any payments via credit card will incur a convenience fee and processing fee to the payment total at time of processing. These fees are the responsibility of the account holder. Payment plan credit card fees will show on the initial payment vs. with each schedule payment.
| LUMP SUM | | PAYMENT PLAN |
| Team | Check/Cash Upon Acceptance | | Acceptance Fee | Balance Due (not incl credit
card fees)
| Oct 1 | Nov 1 | Dec 1 | Jan 1 | Payment Plan
Approx Fees |
| 18 Boys | $4,200.00 | or | $500 | $3,700.00 | Payment Plan REQUIRES autopay via
credit card recurring payment
through SportsEngine in 4 installments.
Customer is responsible for
credit card processing fees
of 2.95% + $1 per transaction.
Parents who wish to pay dues via
check or cash MUST pay the
FULL dues amount on or before
October 1st.
NO PAYMENTS CAN BE MADE
VIA CHECK/ACH FOR PAYMENT PLAN. | $110.15 |
| 16 Boys | $2,500.00 | or | $500 | $2,000.00 | $60.00 |
| 18 Dani | $3,600.00 | or | $500 | $3,100.00 | $92.45 |
| 17 Amir | $4,400.00 | or | $500 | $3,900.00 | $116.05 |
| 16 Valarie | $4,400.00 | or | $500 | $3,900.00 | $116.05 |
| 16 Zuri | $4,400.00 | or | $500 | $3,900.00 | $116.05 |
| 15 Jay | $4,400.00 | or | $500 | $3,900.00 | $116.05 |
| 15 Maya | $4,200.00 | or | $500 | $3,700.00 | $110.15 |
| 14 Christi | $4,100.00 | or | $500 | $3,600.00 | $107.20 |
| 14 Andria | $3,600.00 | or | $500 | $3,100.00 | $92.45 |
| 14 Lauryn | $3,500.00 | or | $500 | $3,000.00 | $89.50 |
| 13 Jamaica | $4,100.00 | or | $500 | $3,600.00 | $110.15 |
| 13 Jim | $3,400.00 | or | $500 | $2,900.00 | $86.55 |
| 13 Heidi | $3,200.00 | or | $500 | $2,700.00 | $80.65 |
| 12 Mary Jo | $2,900.00 | or | $500 | $2,400.00 | $71.80 |
| 12 Lindsay | $2,800.00 | or | $500 | $2,300.00 | $68.85 |
| 12 Jamiya | $2,400.00 | or | $500 | $1,900.00 | $57.05 |
Sibling Discount: $100 applied to the 2nd players final payment and $50 applied to 3rd through 5th players from the same family.
Lump sum payments must be dropped at the Palmetto Strikers facility on or before required Uniform Fitting date. Payment plan must present check or cash for initial deposit on or before required uniform fitting date with balance paid via credit card online via the SportsEngine Travel Teams Site. Parent / Guardian understands they are responsible for any processing or convenience fees for payment plan option.
WE CANNOT HOLD CHECKS! DO NOT SUBMIT A CHECK AND ASK US TO HOLD FOR DEPOSIT
Late or declined payments are subject to a recovery fee plus $25 per week. Outstanding balances as of February 5th will be subject to late fees, small claims court, and/or debt collection, at the sole discretion of the PSVC Board of Directors.
Any payments paid via credit card will incur a convenience fee and processing fee to the payment total at time of processing. These fees are the responsibility of the account holder.