Payment Information and Policies

IMPORTANT

*Registration - Players will not be permitted to participate in ringette activities unless they have registered with the association.

*Outstanding Balances - If a player has an outstanding payment balance at any time (current or prior seasons), the player will no longer be considered in good standing and will be unable to participate in ringette activities until all monies owed to the Association are paid in full.

*NSF cheques will incur an additional $25.00 service charge. 

*CLICK HERE for Registration Fees.

PAYMENT DUE DATES

FUN1/FUN2 -

• Full Payment - due October 14th

U12-U19 - 

• $400 Deposit - due September 14th 
• Remaining Balance - due October 14th 

NOTE: All players must pay the full $400 Deposit prior to the deadline - any eligible credits from the 2020/21 season will be applied to a player's Remaining Balance. 

18+ Recreational -

• Full Payment - due September 14th

18+ A, B and BB Teams - 

• Full Payment - due October 1st

PAYMENT OPTIONS

Pay by INTERAC e-transfer -  

1. Email all e-Transfer Payments (including Equipment Loan Program) to: treasurer@apringette.com
2. A security question is not required when sending payment to this email address.
3. BE SURE TO INCLUDE the player name and the year of birth in the comments section when sending payment. 

Pay by Cheque - 

Cheques should be made out to Ajax Pickering Ringette Association and mailed to the following address:

Ajax Pickering Ringette Association

558 Lakeview Ave. Oshawa, ON

L1J 1B1

REFUND POLICY

Refunds will be available as follows:

• Full refund available, prior to September 15th
• 75%* refund available, prior to October 15th (*FUN1/FUN2 eligible for 100% refund prior to October 15th)
• 50% refund available, prior to November 1st
• Refund requests MUST be submitted in writing - to access the form, CLICK HERE.

Note: Additional refund requests after these dates will only be considered in the case of Season Ending Medical Circumstances (i.e. injury, subject to review. Supporting documentation from a physician will be required)

Note: Programming may be modified if there are future restrictions imposed by the Province related to COVID-19. In the case of restrictions resulting in arena closures, APRA will consider an appropriate refund and/or programming credit at that time.

EQUIPMENT LOAN PROGRAM

• Payment required prior to receiving any equipment.
• Rental fees are non-refundable.
• Rental deposits will be returned once equipment has been returned and upon inspection of equipment by the APRA Equipment Manager. For more information, CLICK HERE.

Questions? Please contact the APRA Treasurer.