Payment Information and Policies


*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.




  • Full Payment - due October 11th


U12-U19 - 

  • Full Payment - due September 15th 


18+ Recreational & 18+ A, B and BB Teams - 

  • Full Payment - due September 27th




Pay by INTERAC e-transfer -  

  1. Email all e-Transfer Payments (including Equipment Loan Program) to:
  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



Refunds will be available as follows:


  • Full refund available, prior to October 15th
  • 75% refund available, up to 30 days from the date of registration


  • Full refund available, prior to September 15th 
  • 75% refund available, prior to October 15th
  • 50% refund available, prior to November 1st


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)

*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.



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. 



  • 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.




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