Welcome to the FAQs for Express Fastpitch. Can’t find an answer? Use the contact form at the bottom of this page.
We are based primarily out of Hall County, GA. However, we service a large area of metro Atlanta including, but not limited to – Hall, Gwinnett, Barrow, Jackson, Forsyth, Dawson, White, Lumpkin, and Walton counties. We have players from all over.
Express Fastpitch operates as an LLC. We are in the process of becoming a 501(c)(3) non-profit organization. Until such time, please make all checks payable directly to the organization or the player for which you are supporting. If you are sponsoring a team, please make a check out to the organization for distribution to that team. For more information on sponsorship, refer to this form.
Latest version of the contract for 2022-2023 season.
No. The owners and coaches are not paid to run Express Fastpitch. They do it because they are passionate about seeing their players and families achieve more than they believe they are capable. They believe that running a top-notch organization should not be about the money. Ask around. Our reputation and record speaks for itself and what we provide.
We use Team Snap for all invoice tracking. If you did not receive an email with your invoice attached, please use the contact form and someone will get it to you.
This is the second most popular option is Venmo. This will require you to keep up with your own payment schedule and cannot be automated. When a payment is made, the invoice is manually updated by our staff and is reflected on the invoice. There are no additional fees associated with using Venmo.
This is the easiest and most popular option for our players. When paying with a credit card, you can setup the card to auto-pay each month dues are due or choose to pay for the entire invoice upfront. There are charge fees associated with using a credit card. These fees are minimal.
When paying with a check, please give the check to your head coach. The head coach will get the check to a staff member to be deposited. When a payment is made, the invoice is manually updated by our staff and is reflected on the invoice.
When paying with cash, please give cash to your head coach. The head coach will get the cash back to a staff member to be deposited into our bank account. When a payment is made, the invoice is manually updated by our staff and is reflected on the invoice. IMPORTANT: no receipts given for cash, use this as a last option.
Thank you for checking us out. If there is anything we can help you with, please let us know.
Phone: (678) 696-0704
"*" indicates required fields