All Rogues players rostered for the 2024/2025 Winter Season must complete this form for individual invoicing. The form will default to full time player fees, however will be adjusted down for any players paying part time fees, as per GM (Stephane) direction.
Players may pay online via credit card (subject to online processing fees) or via e-transfer to payments.shhl@gmail.com (select pay later).
Please note, any outstanding payments may result in the player being suspended from CCSL activity until payments are caught up. Fees that remain outstanding past the final payment dates will be billed directly to the team.