General Information (Mooretown Lady Flags)

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Lady Flags 2018 / 2019 Registration Fees


Lady Flags Fees Breakdown

Base Fee -
This fee covers the base cost of registration

Membership Fee - $10.00 Non-Refundable Membership fee applied to the 1st player’s registration per invoice (paid 1x per family)

Gate Pass Fee - Mooretown Lady Flags do not charge for gate fees

Volunteer Fee Deposit - This is in place to encourage members to volunteer their time to assist in running a successful hockey program.

A one time deposit, in the form of a $500 post-dated cheque, is required from every family registered.
This is now returned upon completing 6 hours  of volunteer time.

Please note that this fee is to be paid via a post-dated cheque at the start of the season. Your team manager will be collecting these cheques. Players will NOT be permitted on the ice until the cheque is received.

Volunteer cheques are to be made payable to Mooretown Lady Flags and dated for January 20, 2019.
If more than one player is registered it will be collected by the team of the oldest player.

When volunteer time is completed cheques will be returned/voided.
If volunteer time is not completed by January 20, 2019, and no arrangements to volunteer have been made with the Volunteer Coordinator, cheques will be cashed on January 21, 2019.

Any NSF cheques will result in player participation being prohibited until all fees (cheque and NSF penalties) are paid in full.

Payment Plan Details:

For 2019 / 2020 we will be offering the option of a payment plan if you choose to not pay in full at the time of registration. This will be broke down into two seperate payments.

Payment #1 -
A cheque for half the amount of base registration plus membership fee at time of registation.

Payment #2 -
A cheque post dated for August 31, 2018 covering the remaining half of base registration.

*Please send both cheques at time of registration.

Example of payment plan for a Novice aged player:

Total registrationis $700.00 ($690.00 Base Registration Fee + $10 Membership Fee).

The 1st
payment would be $350.00 processed July 1, 2018 by cheque.
The 2nd payment would be $350.00 will be processed August 31, 2018 by cheque

Fundraising Information:

Each member will be required to fundraise $45.00 over the season i.e 3 Cash Calenders
You will be receiving more information regarding our fundraising initiative as it is finalized.

** Please remember membership fees are $10.00 / family. If you have more than one child playing you only pay the membersship fee one time.