Payment Policy

Starting with the Fall 2005 season, the NYCGHA introduced a new payment policy to ensure the Association doesn't cover player fees for longer than necessary.

Before a new season begins, in order to be rostered on a team, players must have any outstanding fees (membership, team fees, alternate fees, etc.) fully paid up. Everyone who has outstanding fees should receive an invoice letting them know how much they owe.

For each new season, players must have at least half of the season paid for by the second game of the season. They must also have their NYCGHA membership paid if it is due at the time the season begins. If the fees are not paid, the player will be suspended from play until payment is made.

Any remaining fees for the season must be paid by the eighth game (or half-way through the season). Again, failure to make the payment will result in suspension until the payment is made.

The Association is willing to work out payment plans for members who are unable to meet the above requirements. If you need a payment plan, please contact the Board before the second game of the season so an arrangement can be made.

This Payment Policy is effective August 29, 2005.
The Payment Policy was revised on August 29, 2005.
The Payment Policy was revised on May 4, 2010.