HD ALLSTARS Season Fee Information
Dear Parents/Guardians,
Thank you for being an essential part of the HD ALLSTARS family. Your support enables us to provide a programme where your children can thrive, develop their skills, and enjoy the camaraderie of playing as a team. To keep you informed, we’d like to share some important details about our season fees and their significance.
Season Fees Overview: Our programme is designed to provide top-quality training, match participation, and activities such as Christmas parties, tournaments, and more. The total annual cost for participation is £500, which is split into two manageable payments of £250 each:
- First Payment: Due on the first Friday in October, covering the period from September to January.
- Second Payment: Due on the first Friday in February, covering the period from February to July.
These fees help ensure that we can maintain a high standard of training and events throughout the season.
Why Timely Payments Matter: Timely fee payments are crucial for multiple reasons. Most importantly, they enable us to pay our dedicated coaches on time. Our coaches give up their time and bring their expertise to create a supportive and productive training environment for your children. Your punctual payments help us honour their commitment.
Additionally, your timely contributions are essential to keeping our facility bookings secure. The facilities we use often require prompt payment, and late payments from parents lead to late payments to the venue. This could put us at risk of losing our bookings, disrupting the programme that your children depend on. We strive to keep HD ALLSTARS as affordable as possible, which means we operate on a tight budget where every timely payment counts.
How to Plan Ahead: We understand that managing finances can be a challenge, so we encourage parents to plan in advance. When spread over the year, the cost breaks down to approximately £50 per month, making it easier to budget. Your support in making timely payments helps us ensure that the programme continues without interruptions and maintains its high quality.
Payment Details: Please make payments via online transfer to:
- Account Name: Mr Andre Taylor
- Sort Code: 04-00-75
- Account Number: 35225777
- Reference: Please use your child’s name as the payment reference.
The only additional cost is for optional activities, such as the end-of-year trip to Southend, which is not mandatory but provides a fun and memorable experience for the children.
Your Role in Our Success: We deeply appreciate your cooperation in meeting payment deadlines. It not only allows us to pay our coaches and facilities on time but ensures that we can continue providing a well-organised, engaging experience for your children. Thank you for helping us keep the programme accessible and enjoyable for all.