Please note that this page is NOT for the AYSO Recreational Soccer Program and is ONLY for the Evergreen United Div1 Comp Soccer Program.
Contact Information for Operations Manager, Prasanna Sarvepally: email@example.com, 1-408-667-1149.
Please see our Div1 Competitive Soccer page here for actual fees charged for this program.
Soccer Training Fees are due by the 25th of the previous month. For example, the May training fees are due by April 25. Dues are considered late if not paid by the 1st of the month. A $10 late fees will be added if the fees are not paid by the 5th of the month. For example, if the April fees are not paid by April 5th. If someone is not current on all their payments on the 1st of the Month the Coach will turn in the player pass for the player to Prasanna Sarvepally, Operations Manager. Please contact Prasanna at the information provided above. Parents can pay the dues to Prasanna and collect the player pass directly and give the player pass back to their Coach. A player cannot practice or play in games without a player pass.
Parents are emailed an invoice for all training fees. The invoice can be paid online with an eCheck by clicking on the Pay Now button in the email. You can also pay the training fees:
- By dropping off a check at the practice field at LeyVa in the EUEF Lock Box (Please do not drop off cash in the Lock Box). Your returned check acts as the receipt for these payments.
- By giving cash to Coach Jorge Espinoza cash at the practice field at LeyVa. Coach Jorge will give you a receipt for all cash payments.