National Event Payment

For events in the 2022-23 ECNL National Event Series, ACH transfers and check payments are the two acceptable methods of payment. There is not an option to pay these amounts via credit card. 

Payment instructions are as follows:

• Checks are to be made payable to “ECNL.” Please do not include ECNL Girls and ECNL Boys on the same check.
• Event Registration Fee: $1,600.00 per team. Payments are due 30 days prior to the event, unless otherwise noted. Late payments may incur a $100 late penalty (in addition to the event fee). Late fees will not be waived.
  • Pre-ECNL events are $1,000.00 per team.
• Check Memo: In the check memo include the Invoice Number and Age Groups. For example: INV9830

All payments are to be mailed to: 

Elite Clubs National League
9830 Mayland Drive, Suite J
Henrico, VA 23233

For any questions regarding invoices, please email accounting@theecnl.com.

——

ECNL NEW JERSEY PAYMENT ANNOUNCEMENT

All ECNL New Jersey payments should be sent directly to PDA.  PLEASE MAKE ALL CHECKS OUT TO PDA. Mail to:

• ECNL NJ Event  |  PDA, 31 Roebling Road, Bernardsville, NJ 07924
  • MEMO: ECNL & INSERT TEAM NAME (Ex. ECNL Richmond United U16)