Invoice Structure
Each team will receive three invoices for dues for the year.
A team can request one bill for the whole year and I can accomodate that request.
Billing Dates
February 1st ——–South Invoice
July 31st ——–Florida Rugby Union Invoice
October 1st ——–CIPP Invoice
Dues Structure
Full member dues: $475.00 for the South and $450.00 for the Florida Rugby Union
A second competing side: $475.00 for the South and $450.00 for the Florida Rugby Union
Associate Member: $275.00 for the South and $275.00 for the Florida Rugby Union
Associate member dues are good for the first two years only.
Social or LAU side: $175.00 for the South and $250.00 for the Florida Rugby Union
CIPP Invoices
CIPP Invoices are billed as follows: $25.00 per person per USA RUGBY CIPP ROSTER for all men’s and women’s clubs.
$10.00 per person per USA RUGBY CIPP ROSTER for all men’s and women’s collegiate clubs with a cap of $400.00.
Invoice Due Date
Each invoice has a return date of no longer than 30 days before a club will go on the suspension list and will not be eligible to play due to club not being in “good standing”.
Questions
All questions regarding financial obligations should be emailed to Lisa O’Donnell at Lisaod@embarqmail.com
