Force FC will not accept cash payments, personal checks, or echecks. Only credit or debit cards are accepted.
If you wish to pay by money order, you must first obtain approval from the GSA Bookkeeper. Money orders should be mailed to GSA, PO Box 562, Georgetown, TX 78627. Be sure to include player name on the money order for proper accounting.
Players requiring a uniform kit will be billed separately by Soccer.com.
If choosing a payment plan, all payments are due by the 15th of the month, no exceptions. Payments not received by the 20th of the month will incur a $25 late fee charge. If payment has not been received by the 25th of the month, the player may be ineligible to participate in practices or games until payments are brought up to date.