Click Orders in the left sidebar
Select Outstanding Invoices from the submenu
Choose the invoice you wish to pay, then click Pay Selected Invoices
PO Box 650061
Sterling, VA 20165-0061
Please make checks payable to “NVVA” and reference your Child’s Name and Team/Camp/Clinic/Etc.
There is a White Drop Box on the Wall to the right of the Administration Office.
Checks – please make payable to “NVVA” and reference your Child’s Name and Team/Camp/Clinic/Etc.
Cash – please put in a sealed envelope and reference your Child’s Name and Team//Camp/Clinic/Etc.
Team Payments are due by the 1st of the month. A late fee of $25.00 will be charged for payments received after the 10th of the month. If payments are more than 30 days overdue, your child will not be allowed to participate in any club activities, to include practices and tournaments, until full payment is made.