|
SESSION
1
- CLOSED |
|
Dates:
November 7 - Dec 21, 2008
(7 Games) |
|
SESSION
2
- CLOSED |
|
Dates:
January 2, 2009 - February 15, 2009
(7 Games) |
|
Registration/Deposit Deadline:
December 12, 2008 (Friday) |
| Team
Fee: $795
(Includes all fees) |
|
ATTENTION
TEAMS!
If you
would like to be placed on the waiting list for session
2 please send us an
e-mail |
|
SESSION
3 |
|
Dates:
February 22, 2009 - April 11, 2009
(7 Games) |
|
Registration/Deposit Deadline:
January 30, 2009 (Friday) |
| Team
Fee: $795
(Includes all fees) |
|
| AGE
GROUPS & DIVISIONS |
| Creation
of age groups and divisions is dependant on the number
of registered teams per session. Some age
groups/divisions may be combined in some cases to form a
league. |
|
|
PROJECTED SCHEDULE |
| Click
Here for the projected days of the
week, time frames, and possible
field location
for each age group/division.
*subject
to change |
|
| TEAM
REGISTRATION |
|
Click
Here to
register your team |
|
|
Registration Agreement / Refund
Policy |
|
|
PRINTABLE INFORMATION BROCHURES |
| Click
the link below for a printable
version of the information brochure |
|
Youth Travel & Premier Team Brochure |
|
|
* ROSTER
INFORMATION |
|
Roster information must be submitted
online and is due one week prior to the start of the
session. If your team has played in a prior session for
the 2008/2009 indoor season you can request to have your
roster information rolled-over in the comments section
of the online registration.
*Attention
Team Contacts: The only
way for teams to manage their roster
is with the link provided in the
email generated when the team is
registered. Please save this e-mail
for future use. |
|
| WAIVER |
|
Signed waivers along with a copy of the
roster must be submitted one week prior to the start of
the session. Waivers can be picked up at the arena or
printed out directly: waiver
form. Please print clearly and include all
required information. These only need to be submitted
once per indoor season. |
|
|
PAYMENT |
|
The $200 deposit is due with your
registration and your league balance is due one week
prior to the start of the session. No partial
payments will be accepted. Those opting to pay
by check are not officially registered until payment is
received. We accept cash, check
or charge. Accepted credit cards include VISA &
MasterCard.
Credit cards
submitted online will be charged automatically
and an invoice will be sent to your e-mail
automatically confirming payment.
Please make checks payable to FSA and
mail them to: 11 Executive Dr.,
Farmington, CT 06032
Registration Agreement / Refund
Policy |
|
|
CONFIRMATION |
|
Once your online registration and deposit
payment have been received and space is
available, your team name
will appear online and your invoice will be sent through
e-mail. If after a couple days you don’t
see your team listed in the online league please contact
us by phone at 860.677.2543 or by e-mail at manager@fsasports.com.
|
|
| RULES |
| Some of the rules for indoor soccer
differ from those of outdoor; please make sure your
players and coaches understand the Rules of the Game
prior to playing at FSA.
Rules
for Fields 1, 2 & 3
|
|
|
GAME SCHEDULES -
Click Here! |
|
Schedules will be posted online one week
prior to the start of the session. Due to unforeseen
issues with scheduling, some changes may need to be made
after the initial posting. As a general rule you should
check your schedule prior to each game to insure you
have the most current information. |
|
|
UNIFORMS |
|
All teams must wear coordinating,
numbered jerseys. Uniforms are not provided with your
league fee, but t-shirts or jerseys can be purchased by
contacting TeamSports at 860-678-0596. |
|
