A quick heads up about your upcoming bill:

• Prior balances: If you had an unpaid balance from last season, it has been moved to your TeamUnify (TU) account so everything is in one place.

• When the invoice posts: Invoices will be sent the prior month between the 25th–27th (normal schedule).

• Pay In Full or Pay Monthly: During registration, there was a payment type selection for each member. If you selected Pay in Full when you meant to select Monthly, or vice versa, please email Billing and we will get it corrected for you.

• September due date (extended): Our policy lists dues due on the 5th with a late fee after the 10th. For September only, we’ve extended the due date to Wednesday, September 10, 2025 to give everyone a bit more time.

• If paying by check: Please reply to let us know and make sure AutoPay is turned off in your TU account to avoid a duplicate card charge. If AutoPay is off, your card on file will not be charged.

• What you’ll see on the invoice: The invoice will not explicitly say “September dues.” The system will automate the charge to look something like "Johnny (1) 03. Explorer 1 / Monthly". This upcoming invoice covers next month's dues (plus any other charges on your account).

Questions? We’re here to help at [email protected].