Payment Information

Payment Schedule

Below is a payment schedule for the season according to the age group and/or level of each player.

Dates	Training Program	12s Team	13s Team	14s,15s,16s Team	17s Team
September 19th- (Non refundable Deposit)		$400	$400	$400	$500
October 15th	$250	$400	$400	$400	$500
November15th	$250	$400	$400	$400	$500
December 15th			$200	$400	$500
January 15th				$175	$500
					$500
Total Cost:	$500	$1200	$1400	$1775	$3000
- Invoices will be emailed out at the beginning of each month as a friendly reminder. Invoices are sent as a courtesy. If you do not receive an email, your payment is still due. All Payments are due by the 15th of each month.** There will be a 2 day grace period on all payments. Any check post dated after the 2nd day will incur a $25 late fee. All checks should be made out to Magic Sports and mailed to the following address: Magic Sports P.O. Box 2281 Round Rock, TX 78680

Payment Options

Acceptable methods of payment include Cash, Checks, Bank E-Checks, Money Order, and now Credit Card (see information below).

New Payment Options

Now making payments is easier than ever. Just click on the button below that corresponds to your payment amount. You do not have to be a PayPal member to use this account. PayPal will walk you through the payment process. It's fast and very easy to use!! Avoid the hassle of postage and time spent writing checks. There is a 3% convenience charge.