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Home
Team Central
Team Directory
Club Calendar
Parent Corner
22 Ways to be an Awesome Youth Sport Parent
The Rift
FOR KIDS ONLY
Soccer Nutrition
Hydration
Winning vs Development
What does your child need from you
13 steps to being a winning parent
What parents should say as their kids perform
Concussion in Youth Sports info
Playing vs Competing
Parental behavior
Ten things Parents don't get about sports and kids
Playing at soccer vs Playing soccer
Undermining a coach
Nightmare sports parent vs great one
Goal Safety
Heel pain and growth
About us
About Metro FC
Mission Statement
Player code of ethics
Coaches code of ethics
Parent code of ethics
Contact Us
Coaching Staff
Coaching Staff 2019-2020
USSF Licensed Staff
NSCAA Licensed Staff
ODP Staff
College Coaches
Gallery
Store
Tournaments
Metro FC College Showcase
All-Ohio HS Girls Showcase
Programs
Spring 2020 Soccer Academy
Youth Select Program
Youth select team info
High School Select Program
High School select team info
FB Page
Payments
How to make a payment
Metro FC Refund Policy
Kroger Plus rewards
Payment Schedule 2019-2020
Registration
Register for Programs and Tryouts
Payment Schedule 2018/2019
Payment Schedule and policies for the fall/spring 2018-2019 season.
Once a player is offered a spot on one of our select teams, Metro FC requires you to accept or decline your player's spot on that team within 48 hours of receiving the offer. You will then receive an official email offer and will need to follow through the steps on the website in accepting the offer. The required deposit is due at that time and can be paid by credit card through the website. We strongly suggest that you enroll in the auto-pay plan as that will deduct a monthly payment from your credit card and will keep you current on your payments per the schedule below. You are responsible for keeping your credit card info up to date.
Metro FC requires that everyone adhere to these due dates for payments.
Metro FC reserves the right to hold a player's card for accounts that are not current according to the payment schedule.
2011 u8 All Teams Payment Schedule
Due Dates
Amount
deposit by 6/10/2018
$100.00
7/15/2018
$50.00
8/15/2018
$50.00
9/15/2018
$25.00
10/15/2018
$25.00
11/15/2018
$25.00
12/15/2018
$25.00
1/15/2019
$25.00
2/15/2019
$25.00
Total :
$350.00
2010-2009 u9 u10 Rapids Payment Schedule
2010-2009 u9 u10
White Payment Schedule
2010-2009 u9 u10 Red/Blue/Grey Payment Schedule
Due Dates
Amount
Due Dates
Amount
Due Dates
Amount
deposit by 6/10/2018
$200.00
deposit by 6/10/2018
$200.00
deposit by 6/10/2018
$200.00
7/15/2018
$75.00
7/15/2018
$75.00
7/15/2018
$75.00
8/15/2018
$75.00
8/15/2018
$75.00
8/15/2018
$50.00
9/15/2018
$75.00
9/15/2018
$75.00
9/15/2018
$50.00
10/15/2018
$75.00
10/15/2018
$50.00
10/15/2018
$50.00
11/15/2018
$50.00
11/15/2018
$50.00
11/15/2018
$50.00
12/15/2018
$50.00
12/15/2018
$25.00
12/15/2018
$25.00
1/15/2019
$50.00
1/15/2019
$25.00
1/15/2019
$25.00
2/15/2019
$25.00
2/15/2019
$25.00
2/15/2019
$25.00
3/15/2019
$25.00
3/15/2019
$25.00
3/15/2019
$25.00
Total :
$700.00
Total :
$625.00
Total :
$575.00
2007 - 2008 u11-u12 Rapids Payment Schedule
2007 - 2008 u11-u12
White Payment Schedule
2007 - 2008 u11-u12 Red/Blue/Grey Payment Schedule
Due Dates
Amount
Due Dates
Amount
Due Dates
Amount
deposit by 6/10/2018
$275.00
deposit by 6/10/2018
$275.00
deposit by 6/10/2018
$225.00
7/15/2018
$75.00
7/15/2018
$75.00
7/15/2018
$75.00
8/15/2018
$75.00
8/15/2018
$75.00
8/15/2018
$75.00
9/15/2018
$75.00
9/15/2018
$75.00
9/15/2018
$75.00
10/15/2018
$75.00
10/15/2018
$75.00
10/15/2018
$75.00
11/15/2018
$75.00
11/15/2018
$75.00
11/15/2018
$75.00
12/15/2018
$75.00
12/15/2018
$50.00
12/15/2018
$50.00
1/15/2019
$50.00
1/15/2019
$50.00
1/15/2019
$50.00
2/15/2019
$50.00
2/15/2019
$25.00
2/15/2019
$25.00
3/15/2019
$50.00
3/15/2019
$25.00
3/15/2019
$25.00
Total :
$875.00
Total :
$800.00
Total :
$750.00
2005 - 2006 u13-u14 Rapids Payment Schedule
2005 - 2006 u13-u14
White Payment Schedule
2005- 2006 u13-u14 Red/Blue/Grey Payment Schedule
Due Dates
Amount
Due Dates
Amount
Due Dates
Amount
deposit by 6/10/2018
$300.00
deposit by 6/10/2018
$300.00
deposit by 6/10/2018
$225.00
7/15/2018
$75.00
7/15/2018
$75.00
7/15/2018
$75.00
8/15/2018
$75.00
8/15/2018
$75.00
8/15/2018
$75.00
9/15/2018
$75.00
9/15/2018
$75.00
9/15/2018
$75.00
10/15/2018
$75.00
10/15/2018
$50.00
10/15/2018
$75.00
11/15/2018
$75.00
11/15/2018
$50.00
11/15/2018
$50.00
12/15/2018
$75.00
12/15/2018
$50.00
12/15/2018
$50.00
1/15/2019
$50.00
1/15/2019
$50.00
1/15/2019
$50.00
2/15/2019
$50.00
2/15/2019
$50.00
2/15/2019
$50.00
3/15/2019
$50.00
3/15/2019
$50.00
3/15/2019
$50.00
Total :
$900.00
Total :
$825.00
Total :
$775.00
2001 thru 2004 u15-u18 HS Rapids Payment schedule
2001 thru 2004 u15-u18 HS White Payment schedule
2001 thru 2004 u15-u18 HS Red/Blue/Grey Payment schedule
Due Date
Amount
Due Date
Amount
Due Date
Amount
deposit by 6/10/2018
$500.00
deposit by 6/10/2018
$375.00
deposit by 6/10/2018
$300.00
7/15/2018
$100.00
7/15/2018
$75.00
7/15/2018
$50.00
8/15/2018
$100.00
8/15/2018
$75.00
8/15/2018
$50.00
9/15/2018
$100.00
9/15/2018
$75.00
9/15/2018
$50.00
10/15/2018
$100.00
10/15/2018
$75.00
10/15/2018
$50.00
11/15/2018
$100.00
11/15/2018
$75.00
11/15/2018
$50.00
12/15/2018
$100.00
12/15/2018
$75.00
12/15/2018
$50.00
1/15/2019
$100.00
1/15/2019
$50.00
1/15/2019
$50.00
2/15/2019
$75.00
2/15/2019
$50.00
2/15/2019
$50.00
3/5/20119
$75.00
3/15/2019
$50.00
3/15/2019
$50.00
Total:
$1,350.00
Total:
$975.00
Total:
$750.00
2000 u19 HS Rapids Payment schedule
2000 u19 HS
White Payment schedule
Due Date
Amount
Due Date
Amount
deposit by 6/10/2018
$200.00
deposit by 6/10/2018
$200.00
7/15/2018
$75.00
7/15/2018
$50.00
8/15/2018
$75.00
8/15/2018
$50.00
9/15/2018
$50.00
9/15/2018
$50.00
10/15/2018
$50.00
10/15/2018
$50.00
11/15/2018
$50.00
11/15/2018
$50.00
12/15/2018
$50.00
12/15/2018
$50.00
1/15/2019
$50.00
1/15/2019
$50.00
2/15/2019
$50.00
2/15/2019
$25.00
3/15/2019
$50.00
3/15/2019
$25.00
Total:
$700.00
Total:
$600.00
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