Payment Policy
- You are required to pay your balance in full prior to the start of each session.
- Accounts not paid within 30 days of designated due dates will be assessed a $25 late fee and monthly interest rate of .83%. Not to exceed 10% per year.
- Any accounts over 90 days past due will be turned into a collection service.
- As a member of FC Evolution FC we assume your participation for the entire soccer year and will bill accordingly. You may cancel at anytime, but cancellation must be done in writing. Upon cancellation, all applicable fees are due in full. No refunds or discounts are given for cancellations that occur during a given billing cycle.
- All session fees must be paid in full prior to the start of each billing cycle to avoid player ineligibility, no exceptions.
Referrals
- any person who refers a new player to an FC Evolution Central PREMIER team is entitled to a $100 credit or payment. The credit is applied once the player has registered and paid their first full payment installment in full. If multiple individuals claim the new referral, the credit will be divided amongst those individuals.
Tournament Fees and Add-Ons Policy (Updated May 31, 2018)
- your fees include local training and most local outdoor games (i.e. training at NC Hudson, KSU or Akron U and matches in the greater Akron and Cleveland Area). Note: this does not include Spire matches. THIS DOES NOT INCLUDE TURF RENTAL FEES DURING OUTDOOR SESSIONS (FALL/SPRING)
- your session fees DO NOT INCLUDE tournaments, non-local leagues (like GLA, GLC, NPL, or National League or Spire), or other add-on events.
- FC Evolution reserves the right to add fees to your account based on participation in add-on events and expects prompt payment.
Cancellation Policy
A player may choose to cancel anytime. CANCELLATIONS MUST BE DONE IN WRITING. Player is responsible for full payment of fees. Refunds will be given at the discretion of the club Directors.