12 National
Tryouts: $500; 9/15: $300; 10/15: $300; 11/15: $300; 12/15: $300; 1/15: $300; 2/15: $300; 3/15: X - TOTAL: $2,300
12 Regional
Tryouts: $500; 9/15: $300; 10/15: $300; 11/15: $300; 12/15: $300; 1/15: $300; 2/15: X; 3/15: X - TOTAL: $2,000
14 National
Tryouts: $525; 9/15: $325; 10/15: $325; 11/15: $325; 12/15: $325; 1/15: $325; 2/15: $325; 3/15: $325 - TOTAL: $2,800
14 Regional
Tryouts: $475; 9/15: $275; 10/15: $275; 11/15: $275; 12/15: $275; 1/15: $275; 2/15: $275; 3/15: $275 - TOTAL: $2,400
14 Regional Navy
Tryouts: $525; 9/15: $325; 10/15: $325; 11/15: $325; 12/15: $325; 1/15: $325; 2/15: $325; 3/15: $325 - TOTAL: $2,800
15 National
Tryouts: $575; 9/15: $375; 10/15: $375; 11/15: $375; 12/15: $375; 1/15: $375; 2/15: $375; 3/15: $375 - TOTAL: $3,200
15 Regional
Tryouts: $475; 9/15: $275; 10/15: $275; 11/15: $275; 12/15: $275; 1/15: $275; 2/15: $275; 3/15: $275 - TOTAL: $2,400
16 National
Tryouts: $575; 9/15: $375; 10/15: $375; 11/15: $375; 12/15: $375; 1/15: $375; 2/15: $375; 3/15: $375 - TOTAL: $3,200
17 National
Tryouts: $575; 9/15: $375; 10/15: $375; 11/15: $375; 12/15: $375; 1/15: $375; 2/15: $375; 3/15: $375 - TOTAL: $3,200
REMIT ALL PAYMENTS TO:
Centex Volleyball Club, Inc.
P.O. Box 310053
New Braunfels, Texas 78131
or hand-deliver to:
857 W. Mill Street
New Braunfels, Texas 78130
All payments are due by the 15th of the month. Payments made after the 15th will be considered late. THERE WILL BE NO GRACE PERIOD THIS SEASON, FOR ANY REASON.
All payments should be made in the form of a check or money order made payable to Centex Volleyball Club. Payments made to Centex are not refundable. There will be no exceptions. Payments should not be given to any coach, but may be given to members of the board at practices or hand-delivered to the address listed above.
If payment is not received on the 15th, the player will not be allowed to participate in the next practice and/or tournament immediately following the 15th and the player will not be allowed to participate further in practices and/or tournaments until payments are made current and your $25.00 late fee is paid. There will be no exceptions.
Please note, a $25.00 late fee will be assessed for each month your payment is late and a $25.00 fee will be assessed if your check is returned. If your check is returned, we will not run your check back through your bank and you will no longer be able to pay your tuition by check, but must make your tuition payments by cash or money order.
If you have any questions, please contact the following:
Denise Hubicsak, President
830-322-4096
denise@centexvb.org
Jim Waldrip, Treasurer
512-557-7414
jim@centexvb.org