Financial Guidelines

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Game Schedule

Event Calendar


Send Payments and Correspondence to:
Spring-Ford Ice Hockey Club
P.O. Box 1132
Oaks, PA 19456-1132

 

Fees

Membership

The membership fee will be divided in 3 payments. Payments will be in the month of July, September, and October. Payments are due on the 15th of each month. If payments are late beyond the 14 day grace period and no communication has been made, then a player will be deemed ineligible. If a player joins the Club after the start of the season, the membership fees will be prorated. This rate will be based on the number of full weeks remaining in the season.

Payments should be mailed to:
Spring-Ford Ice Hockey Club
P.O. Box 1132
Oaks, PA 19456-1132

This will ensure that payments are received in a timely manner. A receipt will be provided for payments made in cash.

Extenuating circumstances regarding payments should be directed to the Club Treasurer.

USA Hockey

USA Hockey Fees will be added to each players invoice. If a player is registered with another club for the same season, USA Hockey fees will not be charged. Proof of payment for USA Hockey Fees is required.

Junior Players

Junior players are encouraged to play for the Club. Regular rates apply for those players who live in the district permanently. If a player is temporarily residing in the district, but playing for a Junior Club and attends a SFASD School, a discount will be given to that player.

Refunds

Membership dues will be refunded only if:
  • A player relocates to another school district and is deemed ineligible by the league, after Club petitioning.
  • A player suffers a physical disability supported by a medical certification preventing him or her from playing ice hockey.
Refunds shall be prorated and will be based on the number of full weeks remaining in the season.

Discounts

Coaches and Assistant Coaches will be given a discount for their volunteer time. Goalies and multiple player families are also eligible to receive a discount on membership fees. Discounts will be determined annually and communicated in the registration packet.

Financial Reporting

Each month a treasurer’s report will be prepared. The report will contain financial activity for the club. A copy can be sent to the members upon request if they are unable to attend the monthly meeting.
 
Our Club has been organized and is governed by parent volunteers. Coaches also serve on a volunteer basis. There is a heavy emphasis on player development achieved through skill and physical training. The Club will provide, to the best of its ability, playing time based on skill level, and specific game situations. The Club is funded totally by membership dues and fund-raising events that are conducted by the Club. We have an active membership and encourage all new members’ to participate in Club activities.