Delayed Payment Request Form
As per our Rules & Regulations - Financial Responsibility section:
Any teams requesting to have their team fees payment/deposit delayed is required to pay a $25 administration fee. The fee must be sent via e-transfer one week prior to the deadline, and with the Delayed Payment Request form.
The instalment being delayed will be due on the 10th business day after the instalment date (i.e. September 30th instalment will be given a deadline of Tuesday October 13th, however the request must be received by Wednesday September 23rd in order to be approved). Teams are only permitted to submit one Delayed Payment Request form for the Indoor 2020-2021 Season given the shortened length.