SportsPleX
5447 Intrastate Drive
Fairborn, OH 45324
(937) 878-7270
info@splex.com
www.splex.com
Team Registration Form
Fill out this form completely, then press the "Submit Registration" button below.

Deposits (Non-Refundable) Required: $200
Please Note: Your registration is not valid until a $200 deposit is received by SportsPleX.

The team registration deposit may be charged to the credit card with a convenience fee of $10. If the team deposit is not received prior to the session registration deadline, the credit card will be charged the $200 + $10 convenience fee to validate the registration so the team may be scheduled.

Payment arrangements can be made by contacting SportsPleX at 937.878.7270.

Team Information
Team Name:
Club Affiliation (Youth Teams):
League/Age Group:
Division:
Select Session
Session:
Skill Level Desired:
Primary Contact Information Alternate Contact Information
First Name:
Last Name:
Address:
City:
State: Zip:
Primary Phone: - -
Alternate Phone: - -
Email:
Confirm Email:
First Name:
Last Name:
Phone: - -
Email:
Confirm Email:
Payment Information
How Would You Like to Pay for this Registration?
Check/Cash
Please charge my Credit Card the League Deposit $200.00 + $10.00   Convenience/Service Fee
Please charge my Credit Card the Full League Fee + $30.00   Convenience/Service Fee
Session Fee: $
Convenience/Service Fee: $
Total Fee: $
Amount Paying Now: $
Credit Card Information
Credit Card information must be entered in order to register. Your card will only be charged if you selected to charge the credit card above. If full payment has not been received by the identified Full Payment Due Date Date Goes Here published on the SportsPleX website, the credit card will be charged for the payment due as well as a late fee of $35.00.
Type of Credit Card: Visa Master Card Discover
Credit Card Number: Do not enter spaces or dashes.
Expiration Date: /
Card Holder Name:
Card Holder Address: Street # and Street Name only
Card Holder Zip:
CSV Code (on back of card):
SportsPleX – Referee Payment System

In addition to your team fees all of the teams are now responsible for paying the referees before each game can begin. The policy change has been instituted to reduce the team registration fee, helping make the up-front cost more affordable. Prior to each game your team’s coach, captain or representative will make direct payment to the game’s assigned referee. The referee will not start a game until payment is received from both teams. To ensure the referee’s payment, in the case of a forfeit or no show, the credit card on file required with every team registration will be charged the referee fee for both teams. Each team is required to pay the referee $8 cash per game. In the case of a forfeit or no show, the forfeiting team will be charged $16. Cash payments only are accepted and no prepayments are permitted. An ATM is available on-site if needed. We greatly appreciate your support and understanding of this policy change.  

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