(2024 Fall) Basketball: Marlton Region - Weeknights {Competitive - Flight A} Basketball · Male {Competitive - Flight A}
5-on-5 {Flight B} This League is Average Players
- Team Fees
- Regular 625.0 per team + 20.0 Processing Fee
- Late 680.0 per team + 20.0 Processing Fee
LEAGUE DETAILS
ROSTER SIZE: 5-10 Players
TEAM SHIRTS: Up to 10 Team Shirts; Must be ordered by 8/26/24
SEASON LENGTH: 8 Scheduled Regular Season Games
LOCATIONS (TUESDAY DIVISIONS - EXPECTED):
LOCATIONS (THURSDAY DIVISIONS - EXPECTED):
REFEREE / SCOREKEEPER FEES: $40 Per Game ($33 for Officials and $7 for Scorekeeper)
PLAYOFFS: Top Teams Advance To Playoffs
AGE RANGE: Must be 18+ to be able to participate
PRIZE POOL
Champions: Will receive a choice of Voucher for Custom Reversible Jerseys, $300 League Credit, or Championship Gear plus $150 League Credit
Runner Up: $150 League Credit
REQUESTS
You are able to submit requests for game time preferences, and shirt colors during the online registration process. Submitting a request doesn't guarantee that it can be honored, although we do our best to accommodate all teams. If your request being met is imperative to being able to play in the league, please contact the office directly: (609) 878-0234.
PAYMENT
(Option 1 - REGULAR REGISTRATION) - The full team fee can be paid by one player on the team to lock up a team spot in the league. $625 team fee, plus $20 processing fee. This is available thru 8/16
(Option 2 - LOTTERY REGISTRATION) - Signups will temporarily pause on 8/9 so we can recalculate how many team spots remain. We will resume team signups on 8/13 with a one day sale on all final team spots. $650 team fee, plus a $20 processing fee.
(Option 3 - LATE REGISTRATION) - If we have any team spots left after the Lottery, those will go back on sale on 8/19 at the Late Rate of $680 Late Rate, plus a $20 Processing Fee.
(Option 4) - (AVAILABLE UNTIL 8/9). The Team Fee is $85 Per Player (+$3 Card Processing fee per player, if paid online) if the team fee is being paid by having players on the team each individually invoiced. This option requires 8 players to be invoiced individually. Team captains must contact the office to request this payment option (Email playmoresj@gmail.com or Text 609-878-0234)