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. If the original instalment due date is a Wednesday, the delayed payment date will be on a Wednesday two weeks later.)

Teams are only permitted to submit one Delayed Payment Request form for the Indoor 2020-2021 Season given the shortened length. 

Delayed Payment Request Form

Please fill out the form and submit to The fees must also be submitted to this email address.

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