SECURE YOUR COMMITMENT TO the Jets TODAY.
SECURE YOUR COMMITMENT TO THE OGDEN JETS TODAY. SIGN YOUR LETTER OF INTENT TO UNLOCK AN EXCLUSIVE $500 SCHOLARSHIP BONUS TOWARDS YOUR SEASON FEES.
FINANCE YOUR FUTURE
GUARANTEED
LETTER OF INTENT
$500 SCHOLARSHIP
Commit to the Jets and we commit to you. Every player who signs their Letter of Intent receives an automatic $500 scholarship applied directly toward their season fees.
Scholarship offer of $500 is available to new players signing their Letter of Intent for the upcoming season.
SEASONAL FINANCING
FLEXIBLE PLANS
We believe financial barriers shouldn't keep talent off the field. After your scholarship is applied, you can spread the remaining balance across the season.
Financing is available through a direct conversation with your head coach. If you need a custom plan, contact the head coach for more information and support.
- Customized monthly installments
- No hidden interest or fees
- Simple auto-draft scheduling
INVOICE TRACKER
SECURE YOUR SPOT
Follow these three simple steps to complete your seasonal payment and secure your roster position. Your individual invoice will guide you through the secure online process.
Invoices are sent to each player's individual email. If you have not received your invoice or are having difficulties finding it or paying it, please contact your head coach immediately.
If you have returned your Letter of Intent and it has been more than 2 business days and you have not received your invoice, contact your coach immediately.
01 / CHECK EMAIL
LOCATE YOUR INVOICE
Look for the individual invoice sent directly to your registered email address.
02 / REVIEW INVOICE
VERIFY THE DETAILS
Review your seasonal fees and confirm your player information is correct before proceeding.
03 / SECURE PAYMENT
COMPLETE ONLINE
Use our secure portal to finalize your payment and secure your roster spot immediately.
PAYMENT SCHEDULE
As stipulated in the Letter of Intent, players should make payments based on the following payment schedule:
FALL 2026 PAYMENT:
• $500 is due 1 week after signing the LOI.
• $1,000 is due 3 weeks after signing the LOI.
• $1,000 is due June 30th.
• $2,000 is due by July 28th (1 week before fall camp).
SPRING 2027 PAYMENT:
• $1,500 is due by January 20th.
• Advanced Payment Reduction ($500): Total amount due if paid by Fall Camp (Aug 4th): $5,500.
• Missed or late payments will result in player ineligibility until all payments are up to date.
• $500 Roster Fee - non-refundable; ALL other fees are refundable up to Fall Camp check-in.
LOGISTICS & SUPPORT
YOUR QUESTIONS ANSWERED
What is the final deadline to pay the football fee?
All invoices must be settled by the date specified in your initial email. If you selected a seasonal financing plan, your deadline will match the final installment date on your schedule.
Can I change my financing plan after the invoice is sent?
Yes, but changes must be requested before your first payment is processed. Contact your head coach immediately if you need to adjust your seasonal payment structure.
What happens if I miss an invoice payment?
A grace period of 7 days is applied to all invoices. If payment is not received by the end of the grace period, your spot on the team may be forfeit.
Who should I contact if there is an error on my emailed invoice?
Contact your head coach or email billing@usacollegiate.com.
LIMITED SCHOLARSHIP SPOTS AVAILABLE
COMMIT TO EXCELLENCE
Your legacy begins with a single signature. Claim your $500 scholarship and finalize your roster spot for the upcoming season.
Get in contact with us. If you have questions about your invoice, financing, or the payment schedule, contact the head coach for more information.