Player Fees & Refund Policies

Interlake Thunder 2025 Fee & Refund Policies

 

Player Registration Fee

 

MGFA - $300.00 per athlete

(NOT eligible for sibling discount)

 

Cruncher - $250.00 per athlete

(NOT eligible for sibling discount)

 

Atom - $400.00 per athlete

(Eligible for sibling discount)

 

Pee Wee - $400.00 per athlete

(Eligible for sibling discount)

 

Varsity - $575.00 per athlete

(Eligible for sibling discount)

 

  • Families registering multiple athletes in the same household shall receive a discount of $50.00 for every additional athlete registered. (Excluding MGFA & Cruncher) 

  • Regardless of the date that an athlete registers the fees shall remain the same.

  • ​Players obtaining secondary funding are required to present confirmation of their funding submission and approval prior to the first regular season game.  Applications for funding will be signed by the Director of Registration at registration.  www.kidsportcanada.ca/manitoba/apply-for-assistance/

  • Families opting to complete their registration fee through installments must have an agreed payment plan confirmed with the Club Executive Assistant at time of registration.  Alterations can be made via email to the Club Executive Assistant assistant@interlakethunder.org.

  • All fees set by the Club are to be paid in full prior to the fourth regular season game.

  • Any player in breach of fees contract will be suspended until brought current.

  • Players requesting a refund must make written request to the Club Executive Assistant.  Refund amount per guideline will be issued after all equipment, property, payments and fundraising obligations have been returned or completed.

  • Disputes and or inquiries of a players financial account must be submitted to the Club Executive Assistant at assistant@interlakethunder.org 30 days prior to prior to that seasons AGM.

  • A $100.00 late fee will be deducted from equipment deposit when published equipment return dates have passed and the Club must travel to receive equipment.

 

Postdated, NSF & Cancelled Cheques

It is the responsibility of the athlete’s parent or guardian to notify the Interlake Thunder Football Club, V.P. of Finance if for any reason they; wish to postdate a cheque, if they will be canceling a cheque or if there is risk of the cheque being returned due to NSF. In any situation where the club is not notified of these extenuating circumstances and arraignments are not made to accommodate the situation, a $40.00 fee will be added to the outstanding amount owed. Whenever possible, all cheques will be deposited within 5 business days of being received. In any situation where this is not possible, the club will notify the family to inform them of the amended deposit date.

 

 

Refunds of Fees

 

Athlete Quits after Initial Registration - $50.00, fee deducted from refund of fees

 

Athlete Quits after Equipment is issued - $75.00, fee deducted from refund of fees

 

Athlete Quits after First Practice - $100.00, fee deducted from refund of fees

 

Athlete Quits after First Regular Season Game - No refund is given

 

  • If an athlete suffers a season ending injury prior to the first regular season game, a fee of only $75.00, will be deducted from refund of fees.

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