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OCSA DUES PAYMENT OPTIONS
Player Acceptance: https://www.youthleaguesusa.com/onslow/09-10/Travel.html
Must complete the above Player Acceptance info and initial Registration Fee before using the online balance payments link below.
Payments: https://www.youthleaguesusa.com/onslow/09-10/TravelPayment.html
Before Clicking the above link, Please read the following information regarding your payment options:
PAYING BY CREDIT CARD:
The policy of the club is that we encourage members to pay by credit card. To do this, you have to register your credit card.
You will need the following information: your name, credit card billing address, e-mail address (to receive confirmation of payment), credit card number and expiration date, your child's name, and his/her team name. Please record the team name in the following format: year/color/gender, ex: 92 Coastal Crew Girls.
OCSA is working on an automatic recurring payment process for your convenience. When this process is complete we will notify you via email. Please make sure you manually process your payments on the 1st of the month until we complete the automatic process. (Please reference the dues table to see the dues for your player's team: on the home page, click on: Training Fees).
If you have any questions about the credit card payments, please contact the OCSA Office Manager, Jerry Healy, at shealy@ec.rr.com or at 910-346-4448.
PAYING BY CHECK:
If you do not choose to pay by credit card, OCSA will accept payments by check. When paying by check, you are required to pay as followed:
Spring/Fall Teams: Registration will be due upon acceptance. The remainder of the total yearly dues will be divided in 3 payments as follows: July, Sep, Feb.
Fall Only Teams: Registration will be due upon acceptance. The remainder of the total yearly dues will be divided in 3 payments as follows: July, Aug, Sep.
Spring Only Teams: Registration will be due upon acceptance. The remainder of the total yearly dues will be divided in 3 payments as follows: Nov, Feb, Mar.
All checks should be sent to: OCSA / 824 Gum Branch Rd, Suite P / Jacksonville, NC 28450
FAILURE TO PAY ON TIME:
If a member fails to comply with payment by the 15th of each month the following procedures will be followed:
1. The family will receive an email reminder from OCSA. If payment isn't received within two weeks,
2. The player pass will be pulled which means the player is suspended from training and games until the fees are current. If fees aren't collected within 45 days,
3. The delinquent payments will be sent to a collection agency.
