Payment Schedule:

If reserving up to three (3) months prior to the first rental date:
50% of total balance due at time of reservation as deposit.
Remaining 50% of total balance due at time of first rental session.
Rental Agreement needed at time of reservation for series of dates.
If reserving earlier than three (3) months prior to first rental date:
Rental agreement needed at time of reservation.
30% of total balance due at signing of rental agreement as Good Faith Deposit.
50% of remaining balance due three (3) months prior to first rental session.
Final payment of remaining balance due at time of first rental session.

 

Payment Policies:

Payments can be made with cash, credit card, or check made out to “Soccer Stop, LLC.”
Cash must be brought to Soccer Stop management at the facility.
Checks can be brought to the facility or mailed to Soccer Stop at 9505 Berger Rd, Columbia MD, 21046.
Credit card transactions can be done in the facility or over the phone. When credit card payments are provided over the phone, Soccer Stop will need a signed Credit Card Authorization Form prior to completing the transaction.
If checks are returned due to insufficient funds, the client is responsible for paying any charges from the bank and a $25.00 fee.

 

 

“Rental Session” = individual date/time of field use

“Series” = multiple rental sessions being reserved at once

“Seasonal Reservations” – when booking multiple dates/time over a long period of time

“Advanced Reservations” –when booking at a time that is at least two (2) months prior to the first rental session.