Payment Links

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For your convenience, Warriors Competitive Cheer families may use this secure payment option to pay balances for:

• Monthly tuition
• Practice uniforms and additional apparel
• Tumbling
• Competition fees
• Camp and choreography fees
• Fundraising balances
• Other program-related expenses

When submitting your payment, please include the cheerleader’s full name and select or enter what the payment is for. If you have more than one cheerleader, please clearly identify how the payment should be applied.

Monthly tuition must be paid in full by the due date listed on your invoice or payment agreement. Partial payments do not satisfy the monthly tuition requirement unless a payment arrangement has been approved in advance by WCC leadership.

Any tuition payment received after the due date will be considered late, and a late fee will be added to the family’s account. Families are responsible for paying both the outstanding tuition balance and the late fee.

Please do not reduce your payment, subtract fundraising credits, or change the amount due unless the adjustment has been confirmed by WCC. Fundraising credits, discounts, and payment arrangements must be approved and reflected on your account before payment is submitted.

Please review the payment amount carefully. Payments will be applied to the item selected at checkout. If you are unsure of your balance or need to discuss a payment arrangement, please contact us before the due date at infowarriorscompcheer@gmail.com.

We understand that unexpected circumstances happen, and we encourage families to communicate with us as early as possible. We are always willing to have a conversation; however, communication does not automatically remove late fees or change the amount due unless an arrangement is formally approved.

Thank you for making timely payments. Your support allows WCC to pay competition fees, facility expenses, uniforms, equipment, and other costs necessary to provide our cheerleaders with a safe, organized, and successful season.