Payments
Team captains are encouraged to mail in their payments as far in advance as possible. Not only will this avoid a $10 per player late fee, but jersey colors and special requests pertaining to schedules are honored based on the order that your team payment is received.

Cost's: $65 Per Player, Includes Hoodie
                              $45 Per Player, Returning Team, No Jersey
                     

Step 1: Collect payments from your players.
Step 2: Deposit payments into your checking account.
Step 3: Make Check Payable To: Kickball STL (Don't Mail Cash!)
Step 4: Write the Team Name & Location in the check "memo".

Step 5: Print the Registration Form at the bottom of this page.
Step 6: Mail Check & Registration Form to:
              Kickball STL
              P.O. Box 297 
              Imperial MO 63052

Payment Due Dates & Policies:
1. Checks MUST be received by December 16th 2017. Any checks received after this date will be considered late, resulting in a $10 - $20 per player fee. To avoid, put your check in the mail at least 7 days prior to the deadline. 

2. Returned checks will be subject to a $35 returned check fee.

3. Late payments must be submitted on the Late Payments Page. From December 17th - 31st,
a $10 late fee will be assessed to all late payments. Individuals that pay January 1st or beyond will be required to pay a $20.00 late fee. 

4. If you're unable to print the "Registration & Jersey Order Form", just include a piece of paper with the following information, "laid-out" in the format below:

Location You're Playing At:
Team Name:
Team Color Code:

Player Name, Player Number, Jersey Size, Total Player cost.

(Also, be sure to include applicable fees for jersey upgrades, additional characters which are $1 each, and an extra $3 for players that need a 2XL and larger)
Registration & Jersey Order Form: