MEMBERSHIP FEES POLICY 2020

INTRODUCTION

This Policy has been designed to clarify when and why membership fees need to be paid.  Fees received cover the cost to participate in the relevant Lacrosse Victoria (LV) season, together with costs associated with the hire of the facilities at Caulfield Park, electricity, gas, equipment and uniforms, etc.

Caulfield Lacrosse Club (CLC) is obligated to pay full fees to LV if you play more than TWO games in any season. Paying your fees in advance or in instalments, is a small way for you to show your respect to CLC, your team-mates and to those volunteers whose efforts allow you to play lacrosse every week.  To run CLC successfully, many hours of work is provided free of charge by volunteers and parents.

PURPOSE OF THIS POLICY

The purpose of this Policy is to provide guidelines to players of CLC, for the payment of current season membership fees and to recuperate outstanding fees from previous seasons.

WHO THIS POLICY APPLIES TO

This policy applies to all past and current players of Caulfield Lacrosse Club.

REGISTRATION 2020

All players, coaches and volunteers are required to register online with CLC and LV via this SportsTG link:

SportsTG Register Here for 2020

OUTSTANDING DEBT

Players who are unfinancial from previous years will be ineligible to train or play at CLC until the outstanding debt is cleared.

Unfinancial players are ineligible to play in any lacrosse competition within Australia, regardless of the age or grade and will be ineligible for state or national team selection.

IMPLEMENTATION

Players who have played TWO games and not paid full fees or entered into a payment agreement will be deemed to be ineligible for weekly team selection. Team Coaches and Managers will be notified by the Committee of player eligibility based on their financial status.

FINALS ELIGIBILITY

Unfinancial players will be deemed ineligible to participate in any finals series.

2020 FEES

* Full time students aged 18+ as at 31/12/2019, Apprentices, Concession Card Holders

METHODS OF PAYMENT

• Direct deposit into the Caulfield Lacrosse Club bank account Preferred Method

Account Name:  Caulfield Lacrosse Club
BSB:  633000
Account #:  162526008

Reference: <Player Name>

Email remittance to: treasurer@caulfieldlacrosse.com.au

• Payment via credit card at caulfieldlacrosse.com.au (Processing fee 2.5% applies)

CAULFIELD LACROSSE CLUB COMMITTEE

Any person wanting to discuss the payment of outstanding fees or enter into a payment plan, please contact the CLC Treasurer, via email on: treasurer@caulfieldlacrosse.com.au.