How Do I Make A Payment?

NAVC Options for making payments:

Club Volleyball Season


1. PAY BY CHECK (if check is returned due to NSF there will be a $50 charge)
 Make check payable to NAVC and mail to
North Atlanta Volleyball
Att: Karen Clark, Treasurer
3515 N Cook Rd
Powder Springs GA 3012

2.  PAY VIA "BILL PAY" THROUGH YOUR BANK:  You need to set this up online through your checking account, however it is EASY and you can enter dates of payments so the amount is deducted from your checking account so that you don't have a late payment.

You can pay your bills with confidence at Bill Pay. 

Pay on time 
Your payments will arrive on the payment date you choose in Bill Pay. If there's ever a problem, we'll fix it. 

Pay anyone 
Your payments will be sent electronically. If the company or person you're paying can't receive an electronic payment, no problem—we'll send them a check. You really can pay anyone with a U.S. address! 

3.  CREDIT CARD-you can pay via credit card by logging into your acccount on the NAVC website. THERE IS A 3.5% CHARGE FOR PAYING WITH CREDIT CARD.
  • Go to www.navcwest.com
  • Click on Sign In (upper right hand corner of home page)
  • Enter your User namen and Password
  • Scroll down to OPTIONS then click on CURRENT INVOICES AND PAYMENT

SUMMER CAMPS/YOUTH CLINICS/CLUB SEASON TRYOUTS/OPEN GYMS

 CREDIT CARD-you can pay via credit card by logging into your acccount on the NAVC website. THERE IS A NO CHARGE FOR PAYING WITH CREDIT CARD.
  • Go to www.navcwest.com
  • Click on Sign In (upper right hand corner of home page)
  • Enter your User namen and Password
  • Scroll down to OPTIONS then click on CURRENT INVOICES AND PAYMENT




 

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