Northern Division Registration & Invoice Form

Utah Tech Elites
Park City GS
Snow Bird SL

Athlete Name: __________________________________________

Mailing Address: ________________________________________


Home Phone: ________________________________Cell Phone: _________________________________

Email Address: ___________________________________________



Per athlete estimate

Coaches & Coaches' Transportation


Administration Fee








Entry Fee


Total Amount


Note:  This is an estimated cost amount.  Adjustments will be made to your Northern Division account as soon as possible upon return of all receipts and trip expenses.  Credits will be applied to your Northern account.  Should additional payment be necessary, this amount must be submitted upon invoice receipt in order to continue to travel with Northern Division during the season.  If a credit remains at the end of the season, a check will be mailed to you at your request.  Feel free to call 406-871-7429 should you have any questions.

Amount  $                       Check #: _______________________ (We also accept Visa, MasterCard, and American Express.  See below.)

Mail to:  Sherri Hale, Northern Division USSA, P.O. Box 217, Whitefish, MT 59937

Credit Card Option:

Name on Card: _________________________________________

Billing Address: _________________________________________



Card Number :____________________________________________

Expiration Date: _____________ Security Code (3digits): __________

With my signature I agree to pay for the above charged amount of _______ using my credit card that I have provided to Northern Division above.  This includes the 4% surcharge to cover bank processing expenses.  I understand that this is an estimated trip cost and adjustments will be made after all receipts are in.  Credits will be mailed out at the end of the season as requested.

Signature: __________________________ Date: ________________