-
Acceptable forms of payment are: Cash/Cheques(incl. postdated)/E-transfers
-
The Treasurer will assign a password to each team captain; ONLY THIS PASSWORD is to be used for all e-transfer payments made by the team. Payments sent with different passwords will not be accepted.
-
All e-transfers will be sent to kwscpayment@gmail.com; no other email address will be accepting payment transfers.
-
Team captain/managers will be responsible for any NSF charge(s) incurred by the club as a result of their NSF cheque(s).
-
The Treasurer will deposit all cheques collected within 1-3 business day(s).
-
Upon notification, all e-transfers will be accepted within 48 hours.
-
Requests for any proposed extension beyond set deadline(s) must be done in writing and approved by KWSC Board to avoid a late payment fine. **
-
Registration deposits made via e-transfers must be received PRIOR to end of business day on set date of Registration meeting; teams will not be deemed registered without confirmation of e-transfer.
-
Please be advised that teams who do not pay fees by the final deadline listed below are subjected to KWSC fines and possible loss of games.
