Welcome to the Maryland United FC Registration Page 2020-21 Season.
We will be using LEAGUE APPS in the 2020-21 Season for Player Registration.
Step 1. Register for Tryouts Player Registration.
Step 2. Once offered a position on a team and you accept; make the commitment fee payment.
Step 3. You will receive an email from the club inviting you to your specific team and to choose your payment plan options for the full year balance. You will be able to choose to make a full payment or a monthly payment plan upon check-out. If you are making a full payment with your initial registration you will recevie a 5% discount.
All payments will be either debited directly from your bank account or payment by credit which will be processed automatically on the date established on LEAGUE APPS. No cash or checks will be accepted by Maryland United FC Staff.
Teams are formed at tryouts and each player accepting a position on the team and paying your commitment fee & team fees is an acknowledgement to be committed to the travel program for 12 months. Another player's opportunity to be selected at tryouts was taken by your acceptance and team budgets have fixed costs based on the number of players selected to a team roster.
If you decide to leave the club for reasons other than major illness, long-term injury, or job relocation you will not be refunded your commitment fee, team fee, and will be responsible for any outstanding balance.
By completing the registration process and paying the commitment fee, you are acknowledging a commitment to the travel program for 12 months and that you will be responsible for the team fee and any outstanding balance.
7% discount (3 or more siblnigs in the club)
3.5% (2 siblings in the club)
Commitment Fee (1st payment)
$200 U8-U14 players
$250 U15-U18 players
Monthly payments are assessed on the 15th of each month (July-January).
A late fee of $30 will be applied each month to a player's account if more than 7 days late of due payment.
It is the player and family’s responsibility to remain current and in good standing with the payment calendar.
Upon the failure to make payments within 30 days of the payment due date, The Board of Directors shall take the following action: Notification to coach, manager and player that the player is not in good standing. Payment must be made before the next payment due date. 31+ days: Notification to coach, manager and player that the player is not in good standing and immediate payment must be received; otherwise the player will be suspended from all team training, games and activities.