• Click here for U11 - U19  ACH Payment Form
• Click here for U11 - U19 Credit Card Payment Form
• Click here for U4 - U10 (Academy/Micro) ACH Payment Form
• Click here for U4 - U10 (Academy/Micro) Credit Card Payment Form

How to claim your roster spot
To claim your roster spot you must pay by May 15th for U11 teams and June 15th for U12-U18 teams.

Club Fees
For U11 - U19 players, the annual club fees covers June 1 - May 31. For U11 - U19 players, the annual club fees covers June 1 - May 31. The annual club fee includes quality training, field use, club administration, player registration, fall team registration for D1, S2 & D2 teams (partial team registration for Premier & SCL teams) and recruiting service. The annual club fee does not include the uniform kit, spring cup tournament fees (National, Presidents, Directors, South Texas, SCL Qualifying or Premier), team tournament fees, personal travel costs, trainer travel cost and spirit wear/accessories.

For U7 - U10 player, the club fee covers August 1 - November 30 and February 1 - May 31. The club fee includes all practice fees, league entry fees, practice t-shirt and game uniform. The club fee does not include tournament fees, personal travel costs, trainer travel cost to out of town games and spirit wear/accessories.

Members have the option to pay the club fees using our approved payment plan or a one-time full-pay plan.

Late charge Fees
Payments are due on the date specified and subject to a $25 late charge if not received within a 10 day grace period following the due date. For example, for payments due on June 15, the grace period runs through June 25, and late fees are assessed for payments received after June 25.

Returned Payment Fees
Returned ACH or Check payments that do not settle your account and are returned unpaid to CESA are subject to a $25 service charge. If paying by ACH CESA will collect this service charge through separate electronic debits to your account. If paying by Check CESA will bill you the service charge and you will have 10 days to pay your account. This applies to payments by check, electronic debit, credit card and debit card.

Overdue Accounts
The CESA board unanimously voted to change the bylaws to exclude players who have not met their financial commitment. All ages, including Academy, are required to be up-to-date in order to be added to a new year roster. Also, the bylaws now allow the club to discipline players who have not met their financial commitment by excluding them from practice and games.

Special Cases
The club does make exceptions to payment plans in the event of injury or other extraordinary circumstances. The only person who is authorized to grant exceptions is the Registrar and DOC. You may make a request for an exception by sending an email to Dee McIntyre This e-mail address is being protected from spambots. You need JavaScript enabled to view it . Exceptions may not be granted by managers, coaches, or other board members.

Refund Policy
CESA is committed to each player for a full year and we expect each player to be committed to CESA for the year as well. Once the soccer year has begun, no refunds will be issued, as other players may have been rejected on the basis of your commitment, demonstrated by accepting a CESA roster spot.

(ACH) Electronic Debit Option
It is safe, convenient and free. ACH- Electronic Debit Option