ONE TIME PAYMENT | TWO PAYMENTS | PAYMENT PLAN |
Full Fee At Registration | $250 Deposit/ Remainder at OCTOBER 15 | $250 Deposit/ 3 Payments over 3 Months |
Pay in RAMP with a Credit Card Pay by EMT Pay by Cheque Dated the day of Registration
| Pay in RAMP with a Credit Card Pay by EMT
| Pay in RAMP with Credit Card Pay by EMT After Initial Deposit Payment, Installments for EMT Oct 1 Nov 1 Dec 1 |
A. Initial Deposit of $250 (non-negotiable) of first installment payment at date of Registration. Without this payment your athlete will not be allowed to try out.
B. You are responsible for fees to be available for deposit. NSF cheques will be charged $50 as per IRA bylaws.
C. If you do not accept these terms your athlete will not be added to the RA roster for the season on Dec 15, 2024.
Volunteer Bond - $400 / family dated March 15, 2024. They will be returned during the next season's AGM if not required; if volunteer hours are not fulfilled, they will be deposited at that time.
Jersey Bond - $250/ player dated March 15, 2024. They will be returned during the next season's AGM if not required; if jerseys are not returned in good condition, it will be deposited at that time. Please provide During the Mandatory Parent Meeting - to the Association Treasurer.
Respect In Sport - One parent for each player must complete the Respect in Sport for PARENTS online certification. There is a minimal fee for the certification responsible to the family. To complete the certification CLICK HERE.
Game Pants - Starting 2019/20 all players registered in U10 Step 2 & up will be required to wear IRA Standardize Moss Pro Game Pant. Prices can be found on our Apparel Page.
Fundraisers
Other costs are at the discretion of you and your team. The team can choose to fundraise for these items, or cash call payable to your team manager. These may include: