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Payment Options

We are NOT accepting CASH payments for club fees this season.  Please see below details on other ways to pay your club fee installments. 

Payments are due on the 15th of each month.  If payments are not received by the 20th, they will be considered PAST DUE.  Once past due, the athlete will sit out of practice and there will be a $50 late fee.  The $50 fee will be added for each month your payment(s) are past due.

Contact Derek Benson with any questions:

Pay Via Check or Money Order

Make Checks Payable to:

Dayton Juniors

Write the player's Name and team name on the MEMO line of the check.

Deliver in one of two ways:

1. Have your athlete drop the check directly in our WHITE drop box hanging on the wall by the front office.  No need for an envelope.

2. Mail check to 5490 Intrastate Drive, Fairborn, OH 45324

Pay Via Credit Card or E-Check

Use the link below to make Credit/E-Check payments through our online store.

3.5% Processing fees apply for Credit Card purchases.

1% Processing fees apply for E-Checks