Minnesota Select Payment Method Form

The family of the player, ______, selected for the ______team chooses the following payment method for the team’s season fees:

All families must make their initial payment by check or credit card at tryouts.

Note: If you fundraise through the season, the adjustment will be credited to your account in the month subsequent of the fundraising activity. You can login to your account to see any fundraising credits earned at any time.

We will pay online monthly through a Power Pay Invoice from Sports Engine. We will provide payment information ourselves online. We understand that MN Select will email us to alert us that the payment plan has been set up. We will then log into our member account at enter payment information and submit the second payment (the ‘December 1’ payment) no later thanSunday, December 3rd, 2017. Each subsequent payment must be made on or around the first of the month (January 1, February 1, etc.) by logging on to my account.

We will pay by check. Season fees will be collected in monthly checks starting at tryoutsand continuing through the last month of the team's season (5-8 months total).On the day of tryouts, the first monthly payment is due. The remainder of the monthly payments can also be submitted as post-dated checks (dated the 1st of each month) or provided on a month-by-month basis. Please make checks payable to MN Select.Checks can be dropped off at Ralia or mailed to MN Select at 8686 Valley Forge Lane, Maple Grove MN 55369. If payments are delayed beyond the 7th of the month, club administration may be forced to remove the player from all practice and competition opportunities until her account is paid according to the schedule set for her team.If you fundraise through the season, the adjustment will be credited to your account.Towards the end of the season, Minnesota Select will contact you regarding final payments.

We are seeking an alternative payment plan. We will contact Scott Jackson at no later than Friday, November 3rd, 2017for 14 & under or no later than Friday, November 17th, 2017for 15s and up. We understand we are responsible for the total amount of the season fees, and the alternative payment plan option will address a modified payment plan schedule. This schedule will detail on what dates all portions of the season fees will be paid.

Parent Signature ______Date ______