Northern Division Registration & Invoice Form

2007 WR Utah Tech Series
January 9-12, 2007
Park City and Snowbird, UT

Name: __________________________________________

Address: ________________________________________

________________________________________________

Phone: __________________________________________

Email: ___________________________________________

Travel:     

Expense

Per athlete cost

Coaches $100.00

Administration Fee

20.00

Wax

15.00

Lifts 128.00

Entry fee

140.00

Coaches' Transportation 115.00

Lodging

$???

Total without lodging
Lodging TBA depends on # of participants

$518.00

Amount  $                       Check NO. _______________________

Mail to:  Jenn Stielow, Northern Division/USSA
             574 Bighorn Circle # BRR; Silverthorne, CO. 80498


Credit Card Option(**):

Name on Card: _________________________________________

Billing Address: _________________________________________

______________________________________________________

_______________________________________________________

Card Number :____________________________________________

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

**We take Visa, Mastercard, American Express

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.

Signature: __________________________ Date: ________________

**Please note this is an estimated cost amount.  You will be sent a credit/debit invoice after the races.  Credits will be applied to the next race and payments must be submitted upon receipt in order to continue to travel with Northern Division during the season.  If there is a credit at the end of the season a check will appear in your mail per your request.