Illinois Fusion Soccer

When making payments include the Payment Remittance form below and mail your payment to the following address:

Illinois Fusion Soccer Office
705 E. Lincoln, #113
Normal, IL 61761

Fees are due when indicated. If you have 2 or more children in the Illinois Fusion travel program, the 2nd and 3rd payments can be spread out over additional months.

The Financial Committee can be contacted via email at finance@illinoisfusion.com for all financial-related questions or to request a special payment schedule

Payment not made within a 30 day grace period will result in the player card being held in the office and will disallow further participation of the player in training, programs, league, and tournament games. Please contact the Finance Committee for available financial options before getting to this point.

Scholarship/Grant money is available to qualified families but must accompany a request and proper documentation (see Player Grant Application).  These funds are awarded at the discretion of the Finance Committee and Board of Directors. All decisions are final. 

Full Refunds for fee payments are given only for the following reasons:

• Payment #1: Represents a non-refundable committee fee
• Payment #2: Only if the player never attended any training sessions, games or tournaments in the fall season.
• Payment #3: Only if the player never attended any training sessions, games or tournaments in the spring season.
• Partial Refunds for fees are given only for the following reasons and are prorated based upon time expired:
• Doctor written medical absence for more than 6 consecutive weeks within the same season
• Family transfer more than 50 miles from current residence