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Chelmsford Hockey Association 2015-2016 Dues Schedule
 
                

 

  Due Date

Mite 2 & 3

Hybrid

 

Mite 1

Full Ice

Squirt

Pee Wee

Bantam

  Midgets Girls U19
Tournaments   No   No No      
Valley Games       30 35      
                 
1st Installment 3/16/15 $125   $125 $125   $50 $50

2nd Installment

5/1/15 $200   $335 $325   $250 $250
3rd Installment 6/1/15 $200   $335 $325   $250 $250
4th Installment 7/1/15 $200   $335 $325   $200  
5th Installment 8/1/15 $200   $335 $325      
6th Installment 9/1/15 $200   $335 $325      
7th Installment 10/1/15 $175     $200      
                 
Total Dues   $1300   $1800 $1950   $750 $500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Due Date Girls U12
Games 25
Due at Registration $125
6/15/15

$275

7/15/15 $275
8/15/15 $275
9/15/15 $275
10/15/15 $275
   
Total Dues $1500
   

 

Credits  from the 2014-20145 season will be applied to the May 1, 2015 payment and have no cash value. Installment 1 must be paid by cash, credit card or check at registration for tryouts.  


Payment Policies:

  • Failure to make payment on time will result in removal from the assigned team.  Reinstatement to a team requires a $25 reinstatement fee.   Reinstatement is not guaranteed and is based on space availability.  No player will be permitted to begin practice unless all dues are paid up to date, and the player has registered with USA Hockey.
  • All withdrawals must be in writing to the address below.  Please review the CHA refund policy in the policy and procedures for full details.
  • Goalie Credit for goalies providing their own equipment = $1200 Bantam; $1000 Pee Wee; $900 for FT Squirt; $750 for PT Squirt; $900 FT U10/U12 Girls; $750 PT U10/U12 Girls; $900 Mite 1.  Credit will be applied starting with the June payment. 
  • Family discount available for third or more players registered in the Girls, Mite, Squirt, PW, and Bantam programs.  50% will be taken off the lowest dues for the third or more family member registered, starting with the June payments.
  • The player’s guardian is responsible for bank fees incurred due to returned checks. 
  • Please note if paying by credit card your credit card is automatically put on recurring payments.  You must email the treasurer at http://treasurer@chelmsfordhockey.com to have the card removed from recurring payments

 
Mail To:  CHA, P.O. Box 71, Chelmsford, MA  01824