Program Fees

Tanque Verde Soccer Club (TVSC) Programs Fees are the annual cost for a player to participate in one of the Tanque Verde SC Competitive Programs. TVSC's Competitive Programs include all U8 to U19 teams participating in all local and regional leagues.

TVSC Programs Fees are set per age group, and are due in total at the time of roster position acceptance and registration. For players/families who wish to make payments toward their Program Fee balance, a standard seven (7) payment schedule is available for U8-U14 age groups and a standard of five (5) payment schedule is avaible for U15-U19 age groups. For those participating in a payment schedule, the initial payment of $210 is due upon registration (payment due no later than June 15th), with subsequent payments due the fifteenth (15th) of the month.

Program Fees are used, in part, to cover club operating costs; including player registration and insurance costs, technical and administrative staff salaries, coaches, trainers, operating expenses such as field rental and lighting, equipment, and some portion of league fees, where applicable. Please note that team specific expenses, such as team equipment and tournament fees are not included in, or covered by, club Program Fees.

As stated previously, full Program Fee Payment is due upon initial registration. For those families who choose to participate in the Program Fee Payment Schedule, $210 is due upon registration and the balance is divided into seven (7) additional equal payments for the U8 to U14 age groups and five (5) equal payments for the U15-U19 age groups; with each payment due on the fifteenth of the month, for consecutive months, beginning with August 1st for U8-U14 age groups and beginning with July 15th for U15-U19 age groups.

Player Pass

Once registration and Program Fee payment is complete, each player will be issued a TVSC Player Pass. The TVSC Player Pass verifies that the player is properly registered and insured and cleared to participate in Arizona Youth Soccer Association (AYSA) sanctioned play.

Player Pass Suspension

Beginning with the 30th (approximately) of each month, any player who has an outstanding balance will receive a courtesy email notification of the outstanding balance. Players/Parents are responsible for ensuring that the club has proper email contact information, as this will be the only form of courtesy notification. Should any player's overdue balance exceed thirty (30) days, that player's Player Pass will be suspended, preventing them from participating in any further Scrimmage play, practices, League play or Tournament play until the account is current. Once any outstanding balance is paid in full, player privileges will be restored.


TVSC understands that situations arise which could hinder or prevent a player or family from meeting the financial obligation schedule as stated. In these situations, it is incumbent on the player or parent to contact a club administrator and make mutually agreed upon alternative payment arrangements.

Existing/Persistent Outstanding Balance

Any player or family which has an outstanding balance from participation in previous seasons and/or programs, will not be offered a roster position or permitted to complete the current season registration process until any and all balances are paid in full.