Please contact your team manager with any questions regarding payment procedures.
Managers (U9-U17) are to submit player payments to office on or prior to July 15th. Next payment is September 15th.

Methods of Payment:

1) Submit check or money order directly to manager. Checks are payable to Legends FC. Write player name and  team in memo. Write player name on envelope. Submit check in sealed envelope to manager.

2) Pay Online (Directions posted.) Receipt will go to your email. Save and forward your email receipt to manager.

Payment Amount:
$300 for U9 & U10
$400 for U11+

Additional Notes:
We have established these procedures to be the most effective with our time and resources. Please realize the online payment is not an online account system, but a method of payment. LFC does incur processing fees of roughly $15 per $300-$400 transaction. We are subsidizing the cost to our membership by passing along only $10 of this cost.

Late payments or insufficient funds: There is a $25 service fee for late payments. There is a $25 service fee for "bounced" checks. (Payment is late if we have not received it in the Legends FC office on the due date.) These fees will be added onto the players account.