Fees

REGISTRATION & FEES

We aim to keep our registration fees at a level that is affordable to most.  We work with Kidsport, Jumpstart and we also offer payment plans.  Our club subsidizes these fees through Fundraising, Corporate Sponsorship and the Volunteer efforts of EVERY Raider family.  Families that require special consideration are not overlooked.  We want to make sure that everyone has an opportunity to play.

FULL CONTACT FEES:

ATOM:

$500.00 / player 

$500.00 Equipment Deposit (post-dated cheque for November 15th of the current season, or Credit Card Authorization Agreement required)

$600.00 Volunteer Deposit (post-dated cheque for November 1st of the current season, or Credit Card Authorization Agreement required)

PEEWEE:

$500.00 / player 

$500.00 Equipment Deposit (post-dated cheque for November 15th of the current season or Credit Card Authorization Agreement required)

$600.00 Volunteer Deposit (post-dated cheque for November 1st of the current season, or Credit Card Authorization Agreement required)

BANTAM:

$500.00 / player 

$500.00 Equipment Deposit (post-dated cheque for November 15th of the current season, or Credit Card Authorization Agreement required)

$600.00 Volunteer Deposit (post-dated cheque for November 1st of the current season, or Credit Card Authorization Agreement required)

FEMALE:

$350.00 / player

$500.00 Equipment Deposit (post dated cheque for May 30th of the current season, or Credit Card Authorization Agreement required)

No Volunteer Deposit required - see your Coach for Volunteer requirements (Trainer, Team Manager, etc.)

2020 NON CONTACT FEES:

NOVICE (U8):

$200.00 / player and includes Football Uniform (T-shirt and Shorts) that each player gets to keep at the end of the season

$100.00 Volunteer Deposit required (post dated cheque for November 1st of the current season, or Credit Card Authorization Agreement required)

REFUND POLICY...

In order to withdraw from Raiders Football you must do the following:

Notify the registrar in writing via email at: edmontonraiders@gmail.com for regular season. 

NO other method for withdrawal will be accepted.

Only the Board of Directors can accept a withdrawal from the team, not a coach, manager, etc.

At the time of withdrawal you must make arrangements to return all equipment. The withdrawal date will be recorded as the date of equipment return. Upon return of the equipment, to the equipment manager, you will receive the completed equipment return form to be presented to the treasurer for refund processing.

The refund for contact programs will not be processed until all equipment is returned and proper documentation has been given to the treasurer.

A partial refund for our programs will be made as follows:

1. Less $50 if before practices officially begin in May

2.  Less $100 if before June 30

3.  NO REFUND IF AFTER JUNE 30

4. No refund for late registrations (registered after June 30)

5. Midget refunds are less $100 after practices begin

6. NO Midget refunds after games have commenced

7. Fall Flag football refunds are available until the first game of season, less a $50 administration fee

8. A refund of 50% is available to Fall Flag Football registrants until September 1st of the season.

9. NO refunds will be issued after September 1st of the season for Fall Flag Football

Note: notification of withdrawal must be received in writing to edmontonraiders@gmail.com and equipment must be returned prior to refund processing

Note. The refund cheque will be made payable to the person whose name appears on the original payment.

Note: If a receipt was issued for income tax purposes, upon withdrawal that receipt is invalid and must be destroyed. (We no longer issue receipts for tax purposes as these fees no longer apply as a tax credit)

Note: There will be a $40 charge for NSF/returned cheques

HOW TO REGISTER?

Registration is open online through Ramp multiple times a year depending on the season of play we are currently in. Visit the register NOW button on our homepage to see what programs are open for you!