Fees and Payment

Fees

Schools will receive invoices throughout the school year for the various sports they participate in.

Some sports will be billed on a per-game basis, while others will be a set fee for participation in a tournament.

For the most current fees, please check the Technical Package found on each specific sport website.

Soccer
Volleyball
Basketball
Flag Football (TBD, 2025 fees were $225 per team)
Slo-Pitch (TBD, 2025 fees were $100 per team)

Making Payments

It is extremely important that directions on the invoices are followed closely. Instructions for each sport are below.

Soccer and Basketball

These invoices will be emailed at the end of the season, based on number of regular season and playoff games played.

All cheques should be made out to Halifax Regional Centre for Education and include the Invoice Number (found at top right of invoice) in the memo line.

Sending Payment:

For HRCE Schools:

Cheques should be sent INTER-OFFICE MAIL, with ATTENTION: Conor Fudge, JH Sports

*Do not send cheques through regular mail.

For CSAP and Indepedent Schools (only):

Cheques should be sent via mail to:

Attn: Conor Fudge, JH Sports
Halifax Regional Centre for Education
33 Spectacle Lake Drive
Dartmouth, NS, B3B 1X7

Volleyball

Schools are currently responsible for booking and paying referees directly for volleyball matches.
More information on this process can be found on the Volleyball Website.

Flag Football and Slo-Pitch

These invoices will be sent ahead of tournaments.
Coaches should bring a cheque for the full amount owing by the school (both genders, if applicable) to the field on the day of the school's first tournament.
*Do not send cheques.

All cheques should be made out to Halifax Regional Centre for Education and include the Invoice Number in the memo line.

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