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How it works
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Sponsor local teams
Set your per-jersey rate and season budget. Teams in your area can put your logo on their kits.
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Per-jersey rate ($)
Season budget cap ($)
Billing & program terms
Your card is charged only when a team completes checkout with your sponsor selected — not when they reserve your spot.
Each charge is your per-jersey rate multiplied by the team's roster size, up to your season budget cap.
You receive an email alert when you've used 80% of your season budget. Sponsorship pauses automatically when the cap is reached.
Budget periods renew manually by default. Auto-renewal is available upon request after approval.
A valid payment method on file is required before your application can be activated.
I understand how sponsor billing works and agree to these terms.
Submit application