Payment

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Important: Payments must be received by the deadline for each event to secure your team’s spot. Questions can be answered at out FAQ page. Click Here

Questions? Contact us at info@hoopsourcebasketball.com

Collections Policy – Outstanding Balances

At HoopSource, we are committed to providing a professional and high-quality event experience. To ensure fairness and operational consistency, the following Collections Policy applies to all participants with unpaid balances:

Payment Obligation

All event registrations, merchandise orders, and related fees must be paid in full by the specified deadlines. Failure to do so will result in removal from the event unless prior arrangements have been made in writing.

Past Due Accounts

Any individual, team, or program with an outstanding balance will be considered past due and subject to the following:

• Immediate removal from current and future events.

• Ineligibility to register for future events until all balances are cleared.

• For repeat offenders, indefinite suspension from participation in any HoopSource events.

Collections Process

If payment is not received by the final deadline:

• A final notice will be sent via email with a 5-business-day grace period.

• If payment is still not received, the account will be referred to collections, and further action may be taken, including third-party collection services.

Administrative Fee

A $50 administrative/late fee may be added to any unpaid balance after the payment deadline.

Communication

All billing-related communication will be sent to the primary contact on file. It is the responsibility of each team or individual to ensure their contact info is current.

How to Resolve

To settle an outstanding balance or request a payment arrangement (before the deadline), please contact:
info@hoopsourcebasketball.com