Payment Plan - Brazil Trip 2006
| Brazil Session Participant |
Deposit | Payment #1 | Payment #2 | Total |
| Trip #1 Due Dates | April 1 | May 1 | June 1 | |
| Child | $200 | $1,500 | $1,500 | $3,200 |
| Parent/Guardian | $200 | $1,150 | $1,150 | $2,500 |
| Trip #2 Due Dates | May 1 | June 1 | July 1 | |
| Child | $200 | $1,500 | $1,500 | $3,200 |
| Parent/Guardian | $200 | $1,150 | $1,150 | $2,500 |
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Make checks payable to: National Capital Soccer Academy Please Note Trip Number and Player's Name |
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E-mail: admin@nationalcapitalsocceracademy.com