Payment and Fees
Payment is accepted via cheque, Visa/Mastercard, or Paypal (in Canadian Funds). Payment via cash (in Canadian Funds) accepted only upon special arrangement with the Club Administrator and a second Board member, preferably the Treasurer.
Cash payments must be witnessed by two Board members, preferably the Club Administrator and Treasurer. A written receipt, with the signatures of the two members, must be provided at the time of the transaction to the payee. A copy of the receipt is to remain with the club as proof of payment.
For cash or cheque payments the invoice number of the completed Uplifter registration must be included.
Cheques are to be made payable to Delta Skating Club and may be submitted to the Club Administrator directly or mailed to:
Delta Skating Club
5010 48th Avenue
PO Box 227
NSF cheques/Declined Credit card payments will be subject to a $25 fee and ice privileges may be suspended until the issue is resolved.
Payments are due as scheduled. Any missed or outstanding payments will result in the suspension of ice time and inability to register in further sessions until the issue is resolved. Outstanding accounts will also be charged an administration fee of $50 per season.
Delta Skating Club offers ON GOING registration. If a session has started and there is still room available, fees will be pro-rated for the classes missed.
Upon completion of payment a receipt will be sent via email. All transaction history and Tax Credit receipts are available on Uplifter in “My Order History”. Tax receipts are issued in the name of the person who made the payment for each participant enrolled in Delta Skating programs.