Player training fee

     All Dallas Elite players are required to pay $500 total training fee separate from any fundraisers that are required. The revenue from these fees pays for practice fields, team practice equipment, and team practice supplies. Players are encouraged to seek player sponsorships, of which 100% apply to the player training fee. We help acquire these sponsorships in any way feasible. If you need help with the sponsorship process, please contact Mike Ellington or Lyn Liberty-Ellington regarding this.

      The payment options lined out below insure that you are eligible to play football on the first day of the season. Coaches will be provided a list of eligible players two weeks prior to the first game to determine who they are allowed to play. Please make sure that all financial responsibilities are taken care of on time.  Paying on time also allows you to choose your player number from available numbers on a first come, first served basis. On time payments make you eligible to receive any team gear (including your game day uniform) provided by the team.

     Fundraisers for the regular season include buying or selling $200 in home game regular season tickets and buying or selling $100 in raffle tickets.  Fundraising funds are applied to travel as a team, game day field requisition, and paying officials. Other fund raisers may be needed for playoff travel purposes. Once a player buys or sells the required amount of game tickets or raffle tickets, additional sales will be applied to the player training fees. 

FULL training FEE

one payment

The full player fee can be paid all at once. This full payment option must be paid prior to the contract signing date. Total amount = $500

FULL training FEE

Auto-Withdrawal

every two weeks

The first payment in this payment option of $50 is due on November 29, 2019 and $50 will be automatically withdrawn from your account every two weeks until the $500 is fully paid. It automatically cancels once fulfilled. Note that we skip the payment date of December 29th in recognition of the holiday finances.

training Fee

Manual payments

Each payment is a minimum of $50 and is due as follows:
Payment 1 - November 29, 2019
Payment 2 - December 13, 2019
Payment 3 - January 3, 2020
Payment 4 - January 17, 2020
Payment 5 - January 31, 2020
Payment 6 - February 14, 2020
Payment 7 - February 28, 2020
Payment 8 - March 13, 2020
Payment 9 - March 27, 2020
Payment 10 - April 10, 2020