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GLYSA Billing Policy

As you may be aware, a significant portion of the bills for a youth hockey organization are due early in the season.  GLYSA is required to make ice rental and league contract decisions as early as March for the upcoming seasons.  As a result, GLYSA needs to get an accurate count of the number of players committed to our program in order to budget and plan the season appropriately.  The changes we have made to the payment policies will help the Board make better decisions for our Association.  We appreciate your understanding and the prompt payments on schedule.

Each member must make his or her payments in accordance with the payment plan set for the season. If a check deposited in our account is returned for any reason, you will be assessed at $25 charge to cover the fee GLYSA is charged by the bank.  These policies will be strictly enforced.

LATE FEES:  Failure to make payments on time will result in a 5% late fee assessed to the missed payment.

If a family is unable to adhere to the below outlined payment plan, please send a letter to the Board of Directors explaining your economic hardship.  The board will review each request on an individual basis.

The following Payment Plan will be in effect for the 2017-2018 Season

Option 1:  Full Payment received by 9/1/2017 - Receive a 5% discount (Check or Cash only)

Option 2: 5 Payments (outlined below by team level)

Greater Lowell Development Program ($800) 

Fee Amount Due Date
Registration Fee
(Non-Refundable)

$250 or
$50 sibling

Date of Registration
1st Payment $110 September 1, 2017
2nd Payment $110 October 1, 2017
3rd Payment $110 November 1, 2017
4th Payment $110 December 1, 2017
5th Payment $110 January 2, 2018

 

Mites ($1300)

Fee Amount Due Date
Registration Fee
(Non Refundable)

$250 or
$50 sibling

Date of Registration
1st Payment $210 May 1, 2017
2nd Payment $210 July 1, 2017
3rd Payment $210 September 1, 2017
4th Payment $210 November 1, 2017
5th Payment $210 January 2, 2018

Squirt/Peewee/Bantams ($1775) 

Fee Amount Due Date
Registration Fee
(Non Refundable)

$250 or
$50 sibling

Date of Registration
1st Payment $305 May 1, 2017
2nd Payment $305 July 1, 2017
3rd Payment $305 September 1, 2017
4th Payment $305 November 1, 2017
5th Payment $305 January 2, 2018
 

 

Midgets ($800)

Fee Amount Due Date
Registration Fee
(Non-Refundable)
$250 or
$50 sibling 
Date of Registration
1st Payment $183.33 September 1, 2017
2nd Payment $183.33 October 1, 2017
3rd Payment $183.34 November 1, 2017

 

Available Discounts:

  • Goalie Credit - 50% discount for Full Time Goalies at the Squirt, Peewee, Bantam and Midget levels
  • Sibling discount - 10% discount available for 2 or more players registered in the In-house, Mite, Squirt, Peewee, and Bantam programs.  Discount will be off the lower cost programs.

Payment Information
Payments can be made online or mail a check, made out to "GLYSA", to:

GLYSA
P.O. Box 1536
Lowell, MA 01854