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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 2019-2020 Season

Option 1:  Full Payment received by August 1st - Receive a 5% discount (Check or Cash only)

Option 2: Payment Plans (outlined below by team level)

Greater Lowell Development Program ($900) 

Fee Amount Due Date
Registration Fee
(Non-Refundable)

$250 or
$50 sibling

Date of Registration
1st Payment $130 September 1
2nd Payment $130 October 1
3rd Payment $130 November 1
4th Payment $130 December 1
5th Payment $130 January 1

 

Mites ($1400)

Fee Amount Due Date
Registration Fee
(Non Refundable)

$250 or
$50 sibling

Date of Registration
1st Payment $191.67 May 1
2nd Payment $191.67 June 1
3rd Payment $191.67 July 1
4th Payment $191.67 August 1
5th Payment $191.66 September 1
6th Payment $191.66 October 1

Squirt/Peewee/Bantams ($1875) 

Fee Amount Due Date
Registration Fee
(Non Refundable)

$250 or
$50 sibling

Date of Registration
1st Payment $270.84 May 1
2nd Payment $270.84 June 1
3rd Payment $270.83 July 1
4th Payment $270.83 August 1
5th Payment $270.83 September 1
6th Payment $270.83 October 1

 

Midgets ($900)

Fee Amount Due Date
Enrollment Deposit
(Non-Refundable)
$250 April 1
1st Payment $130 May 1
2nd Payment $130 June 1
3rd Payment $130 July 1
4th Payment $130 August 1
5th Payment $130 September 1



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 01852