|U7 & U8 Boys / Girls||$0.00|
|U9 & U10 Boys / Girls||$890.00|
|U11 & U12 Boys / Girls||$930.00|
|U13 & U14 Boys / Girls||$995.00|
|U15 & U16 Boys||$885.00|
|U15 - U19 Girls||$925.00|
|U17 - U19 Boys||$970.00|
|Basic Uniform (All Ages Boys & Girls)||$130.50|
* Basic uniforms will consist of 3 jerseys (training, home, & away), 1 pair of shorts, 1 pair of socks, each color (Uniform updated every 2 years).
** A credit card processing fee will be added to all transactions.
Other fees, aka “team fees”, will be necessary and handled at the team level. The exact amount will depend on your team’s game and travel activity. Tournament registration fees, league fees, coach’s travel costs, and other such team specific fees are the responsibility of the parents of each player on the team and are collected separately by the Team Manager and/or Treasurer. Individual travel expenses will be the responsibility of each family. We will work with the Manager and Treasurer before the start of each season to help them create a transparent budget specific to each team’s needs. Team fees are not covered by any scholarship awarded by the club.
In an effort to provide increased opportunities for children and their families to participate in competitive soccer, Chattanooga Red Wolves SC offers scholarships based on a combination of need and merit. We have a limited number of full and partial scholarships that can be awarded each year. If you feel that you or your family would qualify for a scholarship, please view the informational handout on requirements and fill out the scholarship application. Please make sure your applications and documents are turned in before the designated deadlines. Scholarships may be applied to club fees only. Team fees are the responsibility of each family.
Deadlines to Submit:
U9-U12 Application must be received by: MAY 4th for 2020-2021 seasonal year.
U13 and Older Application must be received by: MAY 11th for 2020-2021 seasonal year.
Click HERE for requirements and application.
It is the policy of Chattanooga Red Wolves Academy to refund registration fees only if your player moves more than 50 miles (one way) from his/her primary residence prior to the start of the season or if the player is unable to participate due to a season ending injury or illness as documented by a physician.
No refund, credits or fee transfers will be allowed for any other reasons. This includes the cancelation of any installment payments which have not yet processed. If Chattanooga Red Wolves Academy is unable to place your child on a team, a full refund will be issued. Conflicts with practice schedules are not grounds for refunds. Refund requests due to injury must be made in writing within 2 weeks of injury or illness and must have a physician’s note included. There will be no reimbursements granted for any programming cancelled due to weather, acts of God, or forfeits.
Refunds on team fees prior to the close of the Fall or Spring season are not allowed for any reason. Refunds at the end of the current season will be issued only when a surplus has been identified. In other words, if a player leaves the team after the start of the season, the family is still responsible for team fees.
Registration Grace Period: If you submit a registration in error and need to cancel, please send an email to email@example.com within 48 hours from the time of registration. A full refund will be granted as long as the written explanation has been received within the 48 hour time frame.
Camp Credits: Cancellations that occur at least 7 days before the start of camp will be eligible for a camp credit. Camp credits cannot be transferred to another family account. Only the participant listed under the family account that has been awarded the credit will have access to the credit. All credits must be used during the same summer season and will expire at the conclusion of the final session of summer sports camp (of that year) if they have not been used.
Camp Refund Requests: All requests for refunds must be completed 14 days prior to the start of camp by emailing firstname.lastname@example.org. All monies paid with the exception of a $75.00 administrative fee plus credit card transaction fees, per weekly session enrolled OR a $20.00 administrative fee plus credit card transaction fees, per single day session enrolled will be refunded provided the notice of cancellation is received 14 days prior to the start of camp. No refunds will be provided less than 14 days prior to camp, for expulsion from camp, for voluntary withdrawal from camp, or for injuries or illness sustained prior to or at camp.