ONE TIME PAYMENT | TWO PAYMENTS | PAYMENT PLAN |
Full Fee At Registration | $255 Deposit/ Remainder at OCTOBER 15 | $255 Deposit/ 3 Payments over 3 Months |
Pay in RAMP with a Credit Card* Pay by EMT Pay by Cheque Dated the day of Registration
| Pay in RAMP with a Credit Card* Pay by EMT
| Pay in RAMP with Credit Card* Pay by EMT After Initial Deposit Payment, Installments for EMT Oct 1 Nov 1 Dec 1 |
A. Initial Deposit of $255 (non-negotiable) of first installment payment at date of Registration. Without this payment your athlete will not be allowed to try out.
B. You are responsible for fees to be available for deposit. NSF cheques will be charged $50 as per IRA bylaws.
C. If you do not accept these terms your athlete will not be added to the RA roster for the season on Dec 15, 2024.
ADDITIONAL COSTS
Volunteer Bond - $400/family. If volunteer hours are not fulfilled by April 1, the account will be charged at that time.
Jersey Bond - $250/player. If jerseys are not returned in good condition, the account will be charged.
Annual Mandatory Parent Meeting is held at the start of the season.
Safe Sport - One parent for each player must complete the free Safe Sport Training online certification. To complete the certification CLICK HERE.
Fundraisers
ADDITIONAL COSTS
Volunteer Bond - $400/family. If volunteer hours are not fulfilled by April 1, the account will be charged at that time.
Jersey Bond - $250/player. If jerseys are not returned in good condition, the account will be charged.
Annual Mandatory Parent Meeting is held at the start of the season.
Safe Sport - One parent for each player must complete the free Safe Sport Training online certification. To complete the certification CLICK HERE.
Fundraisers
Other costs are at the discretion of you and your team. The team can choose to fundraise for these items, or cash call payable to your team manager. These may include: