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Payment Options

Below are the payment options Altitude accepts. Please only choose ONE option.

If you have any questions concerning $$ - please contact me directly. or or text: 719.244.2927


I was able to send out the invoices this week & wanted to follow up with some FAQs.  If you have not received your invoice from Intuit - please contact me.

Keep your invoice link to reference through the year - you can check your account at any time. 


*Why am I receiving a past due notice when I already made my 1st payment?

Quick Books (Intuit) will not allow payment schedules with different dates on the invoice.  

I turned off the auto notification setting on the system & will do that manually moving forward.  I will do that 1x month, so you will see a notification regardless of payment status.

You can always double-check to see if your payment was applied by opening the invoice (VIEW INVOICE - below).  

It will list any transactions made & the remaining balance.


Hit "Review & Pay" on your invoice email:


*How can I avoid the 3% convenience fee?

1.  Check drop-off:  4315 Archwood Dr, Colorado Springs, CO 80920 (very close to Austin Bluffs & Woodman)  Locked drop-off box located on front patio railing.

2. Mail a check:  CSAVBC, PO Box 63374, Colorado Springs, CO 80962

     **Please note that USPS has taken up to 10 days to deliver in town.


*My invoice says that the entire balance is due, how can I make my scheduled payment amount?

You can click on the EDITAMOUNT (see above) & enter your scheduled payment amount.


*Where can I find my payment schedule?

1.  On your player's contract

2.  On the website:

3.  On the invoice - listed WITH 3% fee for payments made through the QB link.


NEW THIS YEAR:   We will refund (or deduct) 5% from your dues if paid in full before Jan 1 (no exceptions).  

If you make any payment via QB link (credit card) - the 3% will still apply.

If you have interest in doing so, please contact me for a final payment quote.


As always, contact me for any questions or issues!

Thanks all!

Tamera Reub

CSAVBC Treasurer

text: 719.244.2927


1)  Quick Books Options: After the first dues payment of the season, the remainder of payments will be made through Quick Books. Invoices & statements will be available before we start training in November.


2)  Check: to be mailed to our PO Box or Tamera will drop by practices the first week of each month (USPS has been taking up to 3 weeks to deliver in town).

Mail check to:  


        PO Box 63374

        Colorado Springs, CO  80962

                    **Please put player name & team on the memo line.


If you have any questions in regards to season fees, payments, or payment programs,

please contact our Club Treasurer.

Tamera Reub

Club Treasurer

Phone: 719-244-2927