League fees cover the following costs: Field Rental, Administrative Costs and Referee Fees. Individual Player Registration is no longer included in league fees and must be paid separately by each player when they register online. Please visit the League Fees page for full details.
TEAM FEES FOR OUTDOOR 2022
Men's/Women's/Masters Men/Women Total = $3000
Instalment schedule: At the time of registration: $1000, May 31 $2000 These leagues play 16 games with 11v11 format on full field with 45-minute halves.
Coed/Coed Masters Total = $1500
Instalment schedule: At the time of registration: $500, May 31 $1000 These leagues play 10 games with 9v9 format on half field with 25-minute halves.
Legends Men/Women Total = $2045
Instalment schedule: At the time of registration: $545, May 31 $1500 These leagues play 12 games with 11v11 format on full field with 35-minute halves.
New Team Bond: $400
All new teams must submit an additional $400 with their league fees. This will be refunded at the end of the season if the team is in good standing and no penalties are applicable.
We do NOT accept Team Fees by credit or debit in the office or over the phone. Nor are we able to receive cheques for payment.
1st payment is to be paid at the time of the registration. 2nd payment is due May 31
TEAM WITHDRAWAL PENALTIES
Withdrawal penalties will not be charged to teams that withdraw their registration by Wednesday, April 6 at 5:00pm. The following schedule of penalties will be in effect if a team withdraws from the SAS league after the final registration deadline:
1 - 7 calendar days after: Refund Fees Except for Fine of $100 8 - 14 calendar days after: Refund Fees Except for Fine of 25% of total fees 15 - 21 calendar days: Refund Fees Except for Fine of 50% of total fees
22 or more days: No refund
DELAYED PAYMENT REQUEST
Any teams requesting to have their team fees 2nd instalment delayed is required to pay a $25 administration fee. The fee must be paid by e-transfer and is required one week prior to the instalment date, and with the Delayed Payment Request form.
The form and fee can be sent to email@example.com with the password soccer. The delayed payment will be due on the 10th business day after the original instalment date.
Team Fees can be paid by credit card through RAMP when you register your team. We cannot accept Team Fees by credit or debit in the office or over the phone.
We also accept e-transfers and cash, but we no longer accept cheques for team fees. (Cheques may be given as deposit for Equipment Box Keys, or cash.)
We do not have debit or credit in the office.
INDIVIDUAL PLAYER REGISTRATION & TEAM PERSONNEL REGISTRATION
In addition to Team Fees, all participants (players and team personnel) must register themselves and pay the Individual Player Registration fee and/or Team Personnel fee.
Any person on the bench must be registered as either a player or Team Personnel.
Team Personnel registration is only required if you are not a player on the team with which you sit on the bench.
Individual Player Registration and Team Personnel Registration will open after Final Alignment when divisions have been set and teams have been accepted/placed in their final division. The team contacts will receive more information to forward to their players once we have placed the teams into a division.
All participants will be required to register themselves online and must pay their Individual Player Registration or Team Personnel fee before they will appear on a roster.
Individual Player Registration fee is $40 per season.
Team Personnel fee is $10 per season.
Payment can be made at the time of registering via credit card through RAMP or you can select e-transfer or cash.
E-transfers for Individual Player Registrations and Team Personnel fees are different than team fees. Player Registration/Team Personnel fees go to firstname.lastname@example.org (and NOT to the ED email address!)