National Event Payment Instructions

For events in the 2012-13 ECNL National Showcase Event Series,  only check payments are acceptable methods of payment.  There is not an option to pay these amounts via credit card.  

Payment instructions are follows:

  1- Please send one check per age group, one check per event, no exceptions.

  2- Checks are to be made payable to "ECNL."

  3- Event Registration Fee: $1,000.001234

1 Payments are due 60 days prior to the event.  Any event payment checks received 0-60 days prior to an event will incur a $100 late penalty (in addition to   the event fee). Teams will not be eligible to play in an event without payment.

2 Phoenix Event: Event payments are due by September 1, 2012.

3 Frisco Event: For this event, all Dallas area ECNL clubs will have different payment instructions. These instrcutions will be emailed to them seperatly.  

PDA Event:  Do not send payment to the ECNL, as payment will be made directly to PDA. Details will be announced in the coming months.

  4- Check Memo: In the check memo include the Event / Club / and Age Group. For example: Phoenix / Atlanta Fire / U15

  5- Mailing Address:  All payments are to be mailed to:

ECNL
c/o Net 30, Inc
8016 Staples Mill Road

Richmond, VA 23228

Reminders:

  • September 1, 2012: Phoenix Event Payments Due
  • October 1, 2012: Sanford Event Payments Due
  • December 23, 2012: Frisco Event Payments Due
  • February 3, 2013: San Diego Event Payments Due
  • PDA: Payments will be made directly to PDA, more information to come.
  • U14 Inter-Conference Events, refer to the event payment information found on your respective "U14 Inter-Conference Event" web page.