Season Fees & Payments


FIND THE PERFECT PAYMENT PLAN FOR YOU

ONE TIME PAYMENT

TWO PAYMENTS

PAYMENT PLAN

Full Fee At Registration

$250 Deposit/ Remainder at OCTOBER 15

$250 Deposit/ 4 Payments over 4 Months

Pay in RAMP with a Credit Card

Pay by EMT

Pay by Cheque Dated the day of Registration

 

 

 

Pay by EMT

Pay by Cheque

 

 

 

 

Pay in RAMP with Credit Card

Pay by EMT

Pay Cheque

After Initial Deposit Payment, Installments for EMT/ Chq are:

Oct 15/ Nov 15/ Jan 15/ Feb 15 of each Season

 

*Please Be Advised That There Is A RAMP Service Fee Associated With These Payments **

 

EMT/ Cheques

Cheques
  1. Mail to Indus Recreation Center - click here for mailing address
  2. Deliver to the IRA Treasurer (please email at industreasurer@gmail.com for drop off information)
 
EMT
  1. Sent to Email industreasurer@gmail.com
  2. Password set as = "ringette"
  3. These are not the responsibility of the Treasurer to remind association members to send post-dated payments.

 

Registration Fees Will Be Refunded In The Event Of Cancellation Due To COVID related restrictions. Please See Our COVID Section For Further Details.

 

 

THERE IS A ZERO TOLERANCE POLICY FOR THE FOLLOWING:

A. Initial Deposit of $250 (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, 2021.

 
 

With the financial strain on families from the recent events with COVID-19 our association will be monitoring costs closely and with heavy scrutiny. We are dedicated to mitigating unnecessary expenditures at the Association level and team level to continue to grow the sport of Ringette in our communities.

  

ADDITIONAL COSTS

Volunteer Bond - $400 / family  dated March 15, 2022. They will be returned during the next season's AGM if not required; if volunteer hours are not fulfilled, they will be deposited at that time.

Jersey Bond - $250/ player dated March 15, 2022. They will be returned during the next season's AGM if not required; if jerseys are not returned in good condition, it will be deposited at that time. Please provide During the Mandatory Parent Meeting - to the Association Treasurer.

Respect In Sport - One parent for each player must complete the Respect in Sport for PARENTS online certification.  There is a minimal fee for the certification responsible to the family. To complete the certification CLICK HERE.

Game Pants - Starting 2019/20 all players registered in U10 Step 2 & up will be required to wear IRA Standardize Moss Pro Game Pant. Prices can be found on our Apparel Page.

Fundraisers 

  • Trip of the Month: To be Determined
  • Ice Angels: To Be Determined

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:

  • Tournament Entrance Fees
  • Exhibition games - cost of ice
  • Training - power skating, dryland
  • Travel and Accommodation
  • Team Bonding Activities
 

PAYMENT SUPPORT PROGRAMS

Check out links for financial assistance below.

 

POLICY REGARDING REFUNDS & NSF PAYMENTS

Please see Policies and Procedures:

3.1.4 Regarding NSF

3.1.5 Regarding Registration Refunds

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