Northern Division Registration & Invoice Form

WR Elite Spring Series
April 1-6, 2015
Sun Valley, ID

Athlete Name: __________________________________________

Mailing Address: ________________________________________

________________________________________________

Home Phone: ________________________________Cell Phone: _________________________________

Email Address: ___________________________________________

Travel:

Expense

Per athlete estimate

Coaches & Coaches' Transportation

$227

Administration Fee

20

Wax

30

Lodging*

267

Lifts, 4 days**
        6 days***

184
276

Entry Fee, 4 days†
                6 days***

168
252

Total Amount if Paid by Check
Haferman, total less credit
Christian, total less credit
Romano, total less credit
Thomason, total

Race
$805.00
896.00
896.00
445.00

Credit
$91.30
77.08
435.94
0.00

Total
$713.70
818.92
460.06
445.00

Total Amount if Paid by Credit Card (Total plus 5% less the credit)
Haferman
Christian
Romano
Thomason

Race

$845.25
940.80
940.80
467.25

Credit

$91.30
77.08
435.94
0.00

Total

$753.95
863.72
504.86
467.25

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.


Check Option:

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 5% 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: ________________


Payment Network Option:

The direct payment option is done though our Quickbooks/Intuit Payment Network.  Intuit safely handles financial data and transactions for millions of customers.  Payment Network adheres to rigorous online banking industry protection standard and works hard to protect your information.  Please note that if you use this method and select a Credit Card (as opposed the Bank Account) option, you must add 5% to cover our credit card processing fees.  The 5% is calculated for you in the Athlete Estimate table above.