When paying fees online, they must be paid in full. If choosing to pay offline, payments MUST be received within 1 week OR before the program starts or your player will not be assigned to a team. You will be prompted for a Offline payment code which you can acquire by calling our office at 613-384-6196.
** If you wish to arrange an alternative payment plan or make payments by cheque please contact our office and we will be happy to assist. **
When coming into the office to make your payment, please note that we unfortunately DO NOT accept DEBIT at this time. Payment can me made in person by cash, cheque, or credit. Thank you.
When you register your child enter in the comments section that you are applying for financial assistance. Players that are applying for assistance through Jumpstart require confirmation from the organization that the application has been received before the player is assigned to a team, you don't have to receive your assistance before your child will be placed.
If a player must de-register, a refund request form must be completed and sent to the Registrar:
Requests received before December 18, 2017 will receive a full refund less a $25 administration fee. Requests after this date will receive prorated refund less a $25 administration fee. Refunds will not be granted after January 21.