DUES PAYMENT FAQs:

**What payment methods do you accept?
1.  Electronic payments are accepted with a convenience fee
2.  Checks can be made out to CSAVBC.
     Please use the drop off box for checks at 4315 Archwood Dr., 80920, on the patio railing - located off Woodman & close to most practice facilities.
     You can also mail to the same address, Tamera Reub @ 4315         Archwood Dr.
**Why is my invoice amount greater than my scheduled payment?

      QBs does not let us create a monthly payment schedule, so the amount shown on the invoice is your balance - NOT your scheduled payment.  Please follow your payment schedule.

You can adjust the payment amount by clicking EDIT AMOUNT (green arrow)

**Where can I find my payment schedule?

* On your invoice, click View Invoice (red arrow), and see the comments on your invoice

* On your player contract

* The website:              

 https://www.csavbc.org/page/show/2674694-dues-for-the-2025-season

*** Please note:  the payment schedule on your invoice will be most accurate, as some schedules have changed due to an increase in player numbers on teams.  (example:  11 players instead of 10)   

As always, contact me for any questions or issues!

Thanks all!

Tamera Reub

CSAVBC Treasurer

treasurer@csavbc.org 

tamerarr@gmail.com

text: 719.244.2927

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

please contact our Club Treasurer.