Select the appropriate Volleyball Club Team division to pay the remaining balance of division fees. This payment will confirm your registration. You may pay the remaining balance in 2 equal payments OR in one lump sum. Select the appropriate option from the dropdown menu.
PAY REMAINING BALANCE: Volleyball Club Team Division Fee
Your credit card statement will reflect a payment to LAH & Associates, LLC.
ALL DEPOSITS ARE NON-REFUNDABLE. Cancellations should be received in writing three weeks prior to the start of camp. Cancellations that are received after the three week cut off period will be honored if the camper provides documented evidence of non-attendance due to medical injury or illness. Campers who leave camp due to injury or illness will be pro-rated after the non-refundable expenses are paid. All refund requests must be in writing and received by September 1st. REFUNDS WILL NOT BE ISSUED UNTIL AFTER AUGUST 15th, THE CONCLUSION OF CAMP SEASON.