Payments, Refunds & Balances

NEW FEE SCHEDULE:

All players will be charged a base fee for your level play. (Mite/Warrior Mite $150, Squirt/U10 $1,900, Peewee/U12 $2,200, Bantam $2,400, JG/U15 $200) Your player's final invoice will be based on their team placement. The difference in the tryout amount to the final amount will automatically be charged to your account once teams are rostered. 

Please be aware of this fee schedule and understand that by trying out you are accepting the final balance. 

Levels will have a payment plan either on their initial deposit or the final invoice - whichever is greater.

PAY ONLINE IN FULL: Submit total fees online today upon conclusion of this registration session via Visa, MasterCard, Discover, or checking account.

PAYMENT PLAN: Fees are divided into three (3) installments with the first installment to be collected online today upon conclusion of this registration session via Visa, MasterCard, Discover, or checking account. Remaining balance will be automatically debited from the SAME ACCOUNT on September 15th and ending on October 15th, 2024.

• If you wish to use a different account to pay the balance, please log in to your SportsEngine account BEFORE the first day of payment to update your account information.

NEW 15U and Junior Gold Only ($200 Deposit):

All Junior Gold players will pay a $200 registration fee. When rostered, the additional fee will be automatically invoiced to your account.

If you make the Orono High School hockey team and play HS, your deposit will be refunded. Players will not be allowed to participate in team events until payment is received. If you choose not to play Jr. Gold or HS, this deposit will not be refunded.

Payment Options will be available for selection at check out.

Travel Levels:  Refund requests must be made in writing to the OYHA Registration Team BEFORE team placement. Players WILL NOTbe eligible for a refund once team placement has been finalized.

Mite Levels: Refund requests must be in writing to the OYHA Registration Team and received prior to December 1st. All refund requests are processed after December 1st.

ALL LEVELS are subject to deductions of: pro-rated ice time, a $50 administrative fee, and any other applicable fees from each request. Fees paid to USA/MN Hockey are non-refundable.  All requests are processed after December 1st. 

Medical / Injury:  If your child is injured and cannot be on the ice consecutively for >30% of the season, he/she may be eligible for a refund. Refund requests will be pro-rated based on the numbers of weeks remaining in the season and must be accompanied by a note from a doctor.  Please contact the ACE and Treasurer with any questions or requests.

Season is defined as:  beginning of practices after teams are formed through the district tournament. Medical/injury will only be applied if the player cannot attend BOTH games and practices.

Contact:

NEW: Accounts with outstanding balances will be blocked from registering.

Registration will not be possible until previous fees are paid in full (this includes ice fees, late registration fee and any other purchases not fully paid). Fees need to be paid in full prior to the player participating in any OYHA sponsored events, including training camp.