2026 Payment Information

Payment Breakdown

Team Amount Due First Practice Due Jan. 1 Due Feb. 1 Due March 1 Due April 1
Development League (starts Dec. 6) $250 $125 $125
12 Regional $750 $350 $350
13-17 Regional Teams $900 $500 $200 $200
12-17 West Teams $900 $500 $200 $200
14-18 National Teams $1500 $600 $300 $300 $300
13 Coast United $1500 $600 $300 $300 $300
14-17 Coast United $2500 $1300 $300 $300 $300 $300
18 Coast United $1950 $900 $350 $350 $350
14 Coast United Boys $750 $500 $250
16 Coast United Boys $1000 $500 $500
West Power Teams $1250 $650 $200 $200 $200

*Everyone's payment breakdown may vary depending on your payment situation*

Payment Information

The table above shows when payments are due. Payments more than 2 weeks late will result in a $25 late fee. Payments more than 30 days late will result in player suspension until fees are brought up to date.


Please do not give payments to your Coach


*Payments can be made via mail, via credit card through our Byga system, or via dropbox in our Conway Facility*

Mailing Address

Payments can be made by mail to:


Grand Strand Juniors

PO Box 15411

Surfside Beach, SC 29587


*Be sure to include player name, team name, and invoice number on check or on note with cash payments*