Region lll Travel Notice

Individual Player Order Form

Procedure for Placing Orders

Each player should fill out an Individual Player Order Form (above)

Collect all orders from your team and transfer them to the excel Team Order Form (above)

Then email your Excel file to The Soccer Corner at INFO@THEsoccercorner.com

The manager will get a confirmation reply back within 24 hours, that we have received the order.

It is the manager’s responsibility to call and confirm that we received the order.

On the order form their will be a place to put the shipping address that the order is to be sent to as well as a “need by” date.  Please make sure all contact information is filled out completely and all totals are extended at the bottom of the sheet.

Payment for the order (Via club check) must be received prior to shipping out the order.  If a team needs to make the uniform payment with a club credit card, there is a 3% convenience charge that will be applied.  A form will be supplied that must be filled completely in order to do credit card payment.  We do not accept individual checks or credit cards for payment on team orders.

Any changes must be made in writing via email.  Again, please allow 24 hours for a confirmation reply due to the amount of emails we will be receiving during this time.  Any additions to the team order must be made using the individual order form.  Changes or additions to the team order, once it is placed, may delay delivery.  Please try to avoid changes once the order is placed.

See Soccer Corner Procedures in a Word Doc here.

Registration Paperwork