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 included on the cheque or an e-transfer is required one week prior to the deposit date, and with the Delayed Payment Request form.
The cheque will be deposited on the 10th business day after the scheduled date. (Unless an alternate date is organized with the Executive Director.)
A second hold is permitted. A second administration fee and form are required.Delayed Payment Request Form
Please fill out the form and submit to email@example.com