*Parents will also be responsible for ordering and paying for their player’s uniforms - a separate cost that will be paid to D.O. Apparel. Further information will come from your coach.
A 50% non-refundable deposit is due at the time of signing the contract !!!!!!! Balance is due by February 1, 2023. Please make checks payable to: SGS Magic. In the case of financial hardship, other arrangements can be made with the SGS Board approval. Please mail payments to your coach.
Jim Hall Director of Magic 419.705.6109