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Payment Policy

It is the responsibility of the parent/guardian to insure that all payments are made on time. If payments are not made on time, or a past due balance exists, then an individual player may be held from practices and/or tournaments until the player's account is made current. 
Sharing the Excellence Inc utilizes all of its revenues to support the basketball teams and program. Revenues are generated primarily from player fees. Most of our costs are incurred early in the season in an effort to purchase/reserve tournament entry. As a result, timely payment of player fees is critical to meeting our financial obligations without creating extra charges for everyone.
What is the difference in Sharing the Excellence and Holliday Hoops?
Holliday Hoops is a part of our non-profit organization, Sharing the Excellence.  Thus, Holliday Hoops is the name of our basketball organization, which includes year round training and camps. Sharing the Excellence is the account that supports the AAU/ Exposure season.  Therefore, all AAU/club dues are made payable to Sharing the Excellence. All personal training and camp checks are made payable to Holliday Hoops.
Payments may be made by Cash, Check, Money Order or with Credit Card (Visa, Master Card, Discover) via our web site. 
Parents paying by check please make checks payable to: Sharing the Excellence Inc. and mailed to the address listed below. Write your athlete's first and last name in the memo section of the check or money order. 
Sharing the Excellence
1708-C #276 Augusta St
Greenville, SC 29605
Under no circumstance are any payments via check, money order, or cash to be dropped off or given to Holliday Hoops coaching staff.  They may be dropped off in the drop off box located by the door of the athletic office or mailed.
Holliday Hoops will charge a $20.00 returned check fee for all returned checks. Failure to make immediate payment and pay this fee will result in Holliday Hoops prosecuting the payor to the fullest extent of the law.