Admin Payment
Payment Total: $250.00
Olympiacos Annual Fee for U7-U14 Teams
Payment Pending
Olympiacos Annual Fee for U7-U14 Teams
August-September Late fee
November Late Fee
December Late Fee
January Late Fee
Thank you! We really appreciate your business!
As per our player agreement, it is the player’s/parent’s responsibility to make the payments on the defined due dates. Please remember to submit your payments on time as it is greatly appreciated. A $25 late fee will be charged to your account if payment is not made on the due date. If a payment is not made within 15 days of the due date the player will be asked to stop from training and from attending games until that player’s account is brought up to good standing. You may also be subject to collections if all reasonable attempts to collect payments have proved futile and additional fees may apply. Thank you for your understanding.
Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!
Admin Payment
Payment Total: $250.00
Admin Payment
Payment Total: $350.00
Invoice updated by olympiacos.
Invoice updated by olympiacos.
Invoice updated by olympiacos.
Invoice updated by olympiacos.
Invoice updated by olympiacos.
Admin Payment
Payment Total: $383.32
Status changed: Pending to Outstanding Balance.
Invoice updated by olympiacos.
Invoice updated by olympiacos.
Invoice updated by olympiacos.
Invoice updated by olympiacos.
Invoice updated by olympiacos.
Admin Payment
Payment Total: $191.66
Status changed: Pending to Outstanding Balance.
Invoice updated by olympiacos.
Invoice updated by olympiacos.
Invoice updated by olympiacos.
Invoice updated by olympiacos.
Admin Payment
Payment Total: $300.00
Status changed: Pending to Outstanding Balance.
Invoice updated by olympiacos.