Dear Nonstop Parents, Please be reminded that all players must be registered to participate in the upcoming season. An initial payment of $150 due by 2/1/2025 to cover gear costs. This can be paid via cash, check (Nonstop Sports), or Venmo: @nonstopsports23. The remaining balance of $450 is due by 3/1/2025, (credit/debit, affirm,  or after pay payment options). After two weeks of being late, players will not be able to participate in practice or the program until their balance is settled. Thank you for your cooperation!