& REQUIRED DOCUMENTS
As stipulated in the Letter of Intent, players should make payments based on the following payment schedule:
FALL PAYMENT:
• $500 is due 1 week after signing the LOI.
• $1,000 is due 3 weeks after signing the LOI.
• $1,000 is due June 30th.
• $2,000 is due by July 28th (1 week before fall camp)
SPRING PAYMENT:
•$1,500 is due by January 20th
• Advanced Payment Reduction ($500): Total amount due if paid by Fall Camp (Aug 4th): $5,500.
• Missed or late payments will result in player ineligibility until all payments are up to date.
• $500 Roster Fee - non-refundable; ALL other fees are refundable up to Fall Camp check-in.
If you have returned your Letter of Intent and it has been more than 2 business days and you have not received your invoice, contact your coach immediately.
If you have already received your invoice and need to pay, click the client portal button below to log-in with the email on file with USA-Collegiate. If you do not know this email, contact your coach.
Players need to provide the following documents to the Teams General Manager or Program Representative before they can participate.
St. George Eagles is the first private Post High School Collegiate/ JUCO Football team in Utah whose program will help post-high school football players develop academically, athletically and physically to reach their goal of playing major college football.
HAVE ANY QUESTIONS?
163W 1600S STE 5
St. George UT, 84770
Coach "Cro" - Greg Croshaw - Head Coach
435-680-4812
Mark Brady - Commissioner of Football
435-773-2903
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