Club Legacy (payable to Club Legacy)
1255 Lake Jason Dr
White Lake, MI 48386

Be sure to make note of your daughter’s name and/or team in the Memo Line of your check. Thank you!

- We understand that if my daughter incurs an injury, becomes ill, is dismissed from the club, or decides not to play at any time that I remain liable for my total club season dues. Any outstanding fees and dues will be due within seven (7) days of my daughter’s termination from the club.

- Each player must pay a $500 deposit in order to confirm their position on their team. This deposit is NON-REFUNDABLE as are all club payments thereafter. Legacy Volleyball Club will NOT refund any payments.

- If any payments are late or in default, my daughter will not be allowed to attend any practices or tournaments until payment is made. I will also be held liable for any and all attorney, court and administrative costs associated with the collection of unpaid fees.

* When you are accepted to a Legacy Team, a link will be emailed to you to MAKE A DEPOSIT, SET UP PAYMENT PLAN or MAKE A PAYMENT
*If you did not receive an email, please reach out to

Payment Schedule

Team Total Due Deposit Due 9/1 Due 10/1 Due 11/1 Due 12/1 Due 1/1
18 ADIDAS35955001000500500500595
18 Elite BOOST32955001000500500500295
15-17 ADIDAS409550010005001000500595
15-17 Elite389550010005001000500395
15-17 Select3095500500500500500595
13-1 & 14-1 ADIDAS379550010005001000500295
13-2 & 14-2 ADIDAS369550010005001000500195
13 & 14 Elite35955001000500500500595
13 & 14 Select2795500500500500500295
12-1 ADIDAS32955001000500500500295
12-2 ADIDAS31955001000500500500195
12 Elite2895500500500500500395
12 Select24955005005005000495
11-1 ADIDAS2695500500500500500195
11 Elite2095500500500500095
11 Select179550050005000295
10-1 ADIDAS22955005005005000295


Cost: $1750

Deposit: $500 Deposit due at time of acceptance.

Schedule: A 2nd payment of $500 is due on 1/1. Final balance of $750 is due on 2/1.

LOCAL (3 Sessions)

Cost: $600

Deposit: $300 Deposit due at time of acceptance.

Schedule: The balance of $300 is due on 12/1, 2/1 or 4/1 for each session.