Payments made to XZone cover the following expenses associated with the travel volleyball program, which include rent, coaching fees, equipment, uniforms, USAV fees, tournament fees, and administrative costs.
Parents may choose between two payment options.
Pay in full at the time the commitment letter is signed.
Three installment payment plan:
1st installment due at commitment letter signing of $750
Last two equal installments due on December 1st and January 15th.
Payments can be made directly through the invoice you will receive in your email when payments are due. Please contact Melody if you are having trouble receiving the invoice or making a payment.