SECURE YOUR COMMITMENT TO THE ST. GEORGE EAGLES TODAY. SIGN YOUR LETTER OF INTENT TO UNLOCK AN EXCLUSIVE $500 SCHOLARSHIP BONUS TOWARDS YOUR SEASON FEES.
No tryout fee required. Scholarship applied directly to your season invoice once your Letter of Intent is signed.
Commit to the Eagles and we commit to you. Every player who signs their Letter of Intent receives an automatic $500 scholarship applied directly toward their season fees.
Scholarship offer of $500 is available to new players signing their Letter of Intent for the upcoming season.
We believe financial barriers shouldn't keep talent off the field. After your scholarship is applied, you can spread the remaining balance across the season.
Financing is available through a direct conversation with your head coach. If you need a custom plan, contact the head coach for more information and support.
Follow these three simple steps to complete your seasonal payment and secure your roster position. Your individual invoice will guide you through the secure online process.
Invoices are sent to each player's individual email. If you have not received your invoice or are having difficulties finding it or paying it, please contact your head coach immediately.
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.
Look for the individual invoice sent directly to your registered email address.
Review your seasonal fees and confirm your player information is correct before proceeding.
Use our secure portal to finalize your payment and secure your roster spot immediately.
As stipulated in the Letter of Intent, players should make payments based on the following payment schedule:
FALL 2026 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 2027 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.
All invoices must be settled by the date specified in your initial email. If you selected a seasonal financing plan, your deadline will match the final installment date on your schedule.
Yes, but changes must be requested before your first payment is processed. Contact your head coach immediately if you need to adjust your seasonal payment structure.
A grace period of 7 days is applied to all invoices. If payment is not received by the end of the grace period, your spot on the team may be forfeit.
Contact your head coach or email billing@usacollegiate.com.
Your legacy begins with a single signature. Claim your $500 scholarship and finalize your roster spot for the upcoming season.
Get in contact with us. If you have questions about your invoice, financing, or the payment schedule, contact the head coach for more information.

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?
91 W 1470 S STE 201
St. George UT, 84770
Head Coach Kenyon Hughes
(508) 298-8475
Mark Brady - Commissioner of Football
435-773-2903
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