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

FUN1/FUN2 -

  • Full Payment - due October 11th

FUN3 (U10), U12-U19 - 

  • Full Payment - due September 11th 

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

  • Full Payment - due September 27th

    

PAYMENT OPTIONS

To provide convenience and choice for our members, we accept Visa, Mastercard, e-transfer and cheque 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. 

 

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

 

EQUIPMENT LOAN PROGRAM

  • Payment required prior to receiving any equipment. 
  • Once participation in the program is confirmed, a charge will be added to the Player's RAMP Account. To pay, log into your RAMP Account and click on "Pay Outstanding Balances". Payment for this program is by credit card only.
  • 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:

FUN1/FUN2

  • Full refund available, prior to October 11th
  • 75% refund available, up to 30 days from the date of registration

FUN3 (U10), U12-U19, and 18+ REC

  • Full refund available, prior to September 11th 
  • 75% refund available, prior to October 15th
  • 50% refund available, prior to November 1st

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.

 

 

 

Thanks to our Sponsors!

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