Competitive Player Club Fees are structured by team level. All club player fees include oversight and management of teams and players by fulltime Directors of Coaching (DOC), DOC training sessions, field cost, team coach's fees and goalkeeper training.
Fees for Seasonal Year 2015/2016:
Player Placement notifcations will be conducted through our constant contact email system or via phone call from the Directors of Coaching. We recommend that members do not opt out of the email service, for this will be our primary form of communication to our members. Once players are notified of their placement they will have 48 hours to pay their acceptance fee to secure their place on the team. Please be sure to notify our office of any changes to your contact information.
Club fees for U15 - U19 Rush Elite, Rush and Nero players are collected in the fall season only for a ten month program. Club fees for U15 - U19 Classic (Azul and Cinza) players are collected for the fall season only. The U15 - U19 fee payment system includes five payments. Additional payments (after acceptance deposit payment) are due on July 1st, August 1st, September 1st and October 1st.
Club fees for U10 - U14 Academy, Rush, Nero, and Classic (Azul an Cinza) players are collected for fall and spring seasons. The U10 - U14 fee payment system includes five payments in the fall season and two payments in the spring season. The first payment for the fall season indicates acceptance of team placement. Additional payments are due on July 1st, August 1st, September 1st and October 1st. Spring payments are due January 15th and February 15th. The chart below lists the yearly club fee with payment amounts and due dates.
Competitive Fee Breakdown
|Team||Yearly Fee||Deposit||July 1st||Aug. 1st||Sept. 1st||Oct. 1st||Jan. 15th||Feb. 15th|
|U10 SOE VSLI Academy||$980.00||$250.00||$125.00||$125.00||$120.00||$120.00||$120.00||$120.00|
Additional costs include league fees, tournament entry fees, coach's travel expenses, uniforms, and miscellaneous team costs. These amounts are separate from club fees and are collected and managed by the individual team. Team Coaches have been provided a letter outlining all costs. For more information contact your team coach or manager. Player estimated expenses are posted at Rush tryouts.
Requests for acceptance fee refunds must be in writing (e-mail acceptable) to the Competitive Administrator, prior to July 15th An administrative fee of $75.00 will be deducted from fees paid. No refund requests will be honored after July 15th. All players committ to play for a full seasonal year.
Refunds for fees paid to the team will be handled within the team. Amounts expended by the team prior to the request will not be refunded.
Fundraising opportunties are available through the Virginia Rush Aramark Events. Families are encouraged to take advantage of individual and team fundraising opportunities during the year.