Individual player accounts and fee schedules are now available. An individual player account has been created through the online registration process, which should have already been completed. By logging into your household account you are able to monitor all payments made to your account. Metro FC is in the process of completing individual player invoices. Once completed, these too will be available via the player account. This will enable you to not only monitor the fees paid into the club, but to also see the player’s total bill for the year. This final process should be available by November.
The 2006-07 high school payment schedule is listed below:
| Payment |
Amount |
Due Date |
| Deposit |
$ 250.00 |
6/15/2007 |
| 2nd Payment |
$ 250.00 |
8/15/2007 |
| 3rd Payment |
$ 250.00 |
1/31/2008 |
| Final Payment |
TBD** |
3/15/2008 |
**The final payment will be the balance of the individual player invoice. This will differ from team-to-team and player-to-player. As mentioned above, this figure will be posted on your individual player account by November.
Payments can be made by credit card, via the online player registration, or by check. Please make all checks payable to Metro FC and mail to: Metro FC, PO Box 292084, Kettering, OH 45429
