Club Registration & Dues
Registration Now open
Congratulations on being selected to play for Tenacity Volleyball Club! We are so excited to welcome you.
Please use the links below to access player dues and get registered.
frequently asked questions
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Tenacity Volleyball Academy is committed to providing high-level training, competitive opportunities, and professional athlete development while maintaining affordability and flexibility for families.
As a development-focused organization, we understand the financial commitment involved in club sports and strive to provide structured payment options, transparent communication, and operational consistency across all financial processes.
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Tenacity offers flexible installment payment options to help families manage seasonal dues responsibly.
Depending on the season timeline and program structure, payment plans may be offered in:
5 Installments
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After the initial deposit is collected:
The first installment is due by October 1
Remaining installments are due November 1, December 1, February 1, and March 1.
Parents are allowed:
One payment schedule adjustment per season with approved communication
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Tenacity offers a sibling discount to support families with multiple athletes participating in the program.
Standard Sibling Discount
25% discount applied to the athlete with the lower dues amount
Discount eligibility:
Must apply to immediate family members
Must remain in good financial standing
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Participation within Tenacity Volleyball Academy is considered a financial commitment to:
Coaching staff
Tournament registrations
Facility operations
Uniform orders
Athlete development resources
Families are expected to honor the financial agreement established during registration.
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Any fees not paid without communication with the Club Director may result in:
Suspension from practices
Suspension from tournaments
Removal from participation until the account is brought current
Athletes and families will be notified regarding delinquent accounts before participation restrictions occur.
It is the responsibility of the parent or guardian to:
Monitor their account balance
Maintain communication regarding financial concerns
Submit payments on time
Tenacity reserves the right to:
Restrict participation
Delay tournament registration
Pause athlete involvement
until payment obligations are resolved or a new agreement is approved.
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Payments may be submitted through:
Online payment portal
Approved electronic payment methods
Check payments
Checks should be made payable to Hill City Sports Center and either brought to the facility in person or mailed to 118 Davis Cup Road, Lynchburg, VA 24502.
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A processing fee may be applied to:
Returned checks
Failed automatic drafts
Reversed payments
Families are responsible for resolving failed payment issues immediately.
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Tenacity understands that financial situations may arise during the season.
Families experiencing hardship are encouraged to:
Communicate early
Contact the Club Director directly
Request adjusted payment arrangements proactively
The organization prioritizes:
Communication
Accountability
Professionalism
Family partnership
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To maintain operational consistency:
Financial communication should remain respectful and professional
Payment concerns should be addressed privately with club leadership
Coaches should not be responsible for collecting player dues
All official financial communication should go through:
Club administration
Designated financial personnel
Club Directors
