Please sign back into your HCR 3.0 account and Register once your child's tryout is complete and he/she is selected to a team so we can start working on the Team Roster.
CLICK HERE ----->> CLICK HERE (Will be open May 3)
ALL team payment meetings will be held upstairs at Bill Burgoyne Arena in the GCMHA Room (entrance at the back of the arena) within days of each team/division/category tryouts are complete. Team Meetings will last no longer than 1 hour. Parent only need to attend unless otherwise instructed by coach.
Registration can be divided into 3 payments or paid in full by cash or e-transfer.
U8 & U9 MD $ 1200 or 3 installments
Team Meeting Sept - $ 600 Oct 31 - $ 300 Nov 30 - $300
U10 TO U16 $ 1500 or 3 installments
Team Meeting May/June - $ 750 Sept 15 - $ 375 Oct 15 - $ 375
U18 $ 1300 or 3 installments
Team Meeting $ 650 Oct 31 - $ 325 Nov 30 - $ 325
Payments must be paid at first team meeting: Cash or E-transfer or Cheques or by Credit Card through the HCR
If paying by Cheques please make them payable to GCMHA
(all 3 cheques must be submitted at team meeting at GCMHA Office if paying by cheques)
$ 50 Admin fee will be added to each NSF Cheque.
Any payment not made on time will result in a $ 25 late fee per week and your child being suspended.
EMAIL ADDRESS: If paying by E-transfer [email protected] (please put child's first and last name and team in the memo)
If you have questions regarding payment dates or amounts please contact: Kim [email protected]
Jersey Sponsor bars - each GCMHA participant will be responsible for a $ 200 home jersey sponsor. (excluding U18)
No child will be placed on a team roster until minimum of first payment is received or parent has contacted Kim. Missed payments will result of player being suspended and $ 25 late fee per week.