​VENOM VOLLEYBALL
2024-2025 program Fees

Deposits and Monthly Payments 
If fees are NOT paid in full on registration night, families are automatically placed into the Program Payment Plan 

REGISTER

Team Club  $1200 Pay in full or through Payment Plan Below *Athletes Ages 12u, 13-14u, 15-16u, 18u who have been placed on club team for a full 2024-2025 season.	TEAM GREEN Inter-Club  Recreational ​5 Week Program	Team Club  Scholarship Program *This is only for athletes who have a sponsor or was awarded the Nike Camp Benefit Scholarship
200 Deposit	215	100
At Time of Registration	per 5 week Session	Due at Registration
TEAM DEPOSIT	Team Green	Scholarship Program
$350 Due October 30	This is only for Inter-Club program, no placements need	$100 ​Due October 30
$350 Due  ​November 20	5 week program	Balance Due based on scholarship award ​November 20
$300 Due  December 19	Enroll Today	Scholarship does not include uniforms

**$1200 Club Fees cover equipment, facility rent,  uniforms, bags, operating expenses, league and season tournaments. Returning athletes will receive $150 discount as long as last season's uniform and bag is in good condition. New practice T's will be provided to returning team members

$215 Inter-Club Green Team 5 week fees cover equipment, facility rent,  1 team t-shirt, operating expenses, and inter-club tournament

**Scholarships available:
         15-16 Girls Nike Camp Recipient is a partial scholarship available to athletes in this age range. 2 scholarships are based on skills. 3 are Based on financial need. Total of 5 scholarships available this season.
          11u Girls Club and Co-Ed interclub  is a partial scholarship available to select athletes based on Financial Needs
          **Anyone applying for Financial Need scholarships will be asked to provide documents confirming they meet the California Economic Need baseline
         Email [email protected] for more information on how to apply for a scholarship
      
 **Club Team Fees Paid In Full at time of Commitment receive 15% discount 
** Club Team Fees Paid In CASH in FULL at time of Registration receives a 20% discount
**Inter-club fees paid in CASH in full at time of Registration will receive  a 10% discount
 
Acceptable Payment Types:
Cash, Credit, Venmo  (We DO NOT accept Checks)
Why do we provide discounts for cash payments in full: When team members pay in full with cash  it reduces the programs credit card administrative processing fees. Allowing up to keep the cost lower for all families

Multi-Child Discount $75 discount *Can not be combined with other discounts or scholarships
Travel for players, parents and family are not included and are the responsibility of each individual team member
Contact Janelle or any of our team embers for assistance with payment processing 209-213-2216
 
Club/Program Fees are Non-Refundable
By committing to play for Venom Volleyball Club, the player and their family agree to pay the full season's fees. Should a player discontinue participation for any reason before all fees have been paid, the remaining club fees will still be due and payable in full, regardless of the circumstances. If a player voluntarily leaves Venom Volleyball Club during the season, the responsibility for covering the entire season's fees remains with the player and their parents or guardians. These fees are not contingent upon the availability of facilities or entry into scheduled tournaments. At times, facility use may be restricted or altered, and practices may be canceled due to other tournaments taking place at the venue. Such changes do not affect the cost of the program. Tournament dates and times may also shift due to various factors.                                                                               
Late Payments/Non-Payments:
Failure to remit payments by the specified due date will render the player ineligible to participate in any club activities, including practices, tournaments, clinics, and training sessions. We understand things happen, if you need assistance, please let us know BEFORE the due date. Notice after a due date can not be accommodated. A $50 late fee will be applied to the player's account for any overdue payments. Eligibility will only be applied once all outstanding fees and penalties are paid in full. To maintain lower costs, timely payments are essential, as the club must meet its obligations to vendors and cover tournament expenses. Late payments can cause delays in team registrations and uniform orders, which may impact the overall program. We appreciate your cooperation in helping us keep costs down.
  ALL FEES ARE NON REFUNDABLE