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 - Once payment deadlines have passed, 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

Learn To Skate, FUN1, FUN2 -

• Full Payment - due September 30

FUN3 (U10), U12-U19, 18+A/B/BB - 

• Full Payment - due September 1

18+ Recreational (Adult House League) - 

• Full Payment - due September 30

Note: For alternative payment arrangement please contact the APRA Treasurer

PAYMENT OPTIONS

To provide convenience and choice for our members, we accept Visa, Mastercard, and INTERAC e-transfer payments:  

Pay by Credit Card -  

• Log into your RAMP Account. Pay during your registration session or revisit at a later date and click on "Pay Outstanding Balance"

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. 

EQUIPMENT LOAN PROGRAM (FUN1, FUN2 & FUN3)

• If you wish to participate in equipment rental program add the equipment rental package at the time of registration.
• 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.

REFUND POLICY

Refunds will be available as follows:

Learn To Skate, FUN1, FUN2, FUN3 (U10), U12-U19, and 18+ REC - 

• Full refund less a $90 administrative fee (RO fees), prior to the posted payment deadline. 
• 75% refund available less a $90 administrative fee (RO fees), up to 4 weeks from the posted payment
• 50% refund available less a $90 administrative fee (RO fees), up to 6 weeks from the posted payment deadline.

18+ A, B, BB Teams - 

• Non-refundable

ALL 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).

FINANCIAL ASSISTANCE

If you are looking for financial assistance, Kidsport Ontario and Canadian Tire's Jumpstart are programs that may be able to help. Click on these links for more information. 

Questions? Please contact the APRA Treasurer.