1. Teams MUST mail a Single Check.
2. Returned checks will be subject to a $30 returned check fee.
3. Checks MUST be received by March 29th 2015. Any checks received after this date will not be on the bulk jersey order. Because of this, teams will be required to pay the individual jersey prices, which is an additional $10 per player. To ensure that your payments are not late, please put them in the mail no later than 7 days prior to the due date.
4. Late payments will be accepted by mail, or online, from March 30th - April 7th.
5. If you are unable to print the "Registration & Jersey Order Form", just include a piece of paper with the following information:
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)
