2005/06 Season Fees

Welcome to the 2005/06 Winnipeg Dynamo and Winnipeg Rifle Hockey season. This year Chris Dueck and James Powell will collect the Player dues from their respective teams. In the past the collection of fees has gone quite well with some exceptions, I would hope this to continue this season as well.

The purpose of this letter is to provide the players on both teams with as much information regarding Season Dues and how they will be collected as possible eliminating any surprises or misunderstandings.

An account statement will be provided several times throughout the season updating you on the status of the account. At the moment this Statement will only reflect the Player league fees. John Casarin will collect moneys due for extra ice time and miscellaneous items.

Payment Schedule
Payment
Payment Due Date
Amount
First
October 1, 2005
$110.00
Second
November 1, 2005
$100.00
Final
December 1, 2005
$100.00
Total
$310.00

This year we will be asking for post dated cheques from the players that wish to use the payment schedule. This will eliminate the need for James and I to chase after players or for players to chase after us. Provide and email address with your cheques and we will try to send you a reminder before the deposit is made.

No Player will be allowed to participate in league games until the $100.00 deposit is received, NO EXCEPTIONS.

Once the League requests the final Team payment all accounts must be paid in full. A shortfall may result in the team being suspended from league play. Extra moneys will be collected from the team to cover this shortfall and the player(s) in arrears will only be allowed to play once the account has been cleared. All aforementioned moneys collected from the Team will be refunded at this point.

In the past John has covered team arrears out of his own pocket and tried to collect later. This has not worked well for him and I will not start this practice. I know that my friends and Teammates would not expect me to. Play as a Team pay as a Team.

We are a Team first. If for reasons beyond your control you will not be able to make the financial commitment needed contact me and we will try to make something work.

Any player that spares for a team will be charged $10.00 for ice time. This fee helps the respective team with unexpected costs throughout the season.

If you have any questions regarding this letter or your account please contact me at 489-7583 or E-mail me at cmdueck@shaw.ca.

Yours truly,

Chris Dueck