SUPPORT / FEES & PAYMENTS
CUSTOMERS REQUIRING OUR REFEREE SERVICES
Schools, clubs, leagues and associations using our services for the duration of the season will be invoiced on a monthly basis. We will provide an invoice to these organizations using our services on the last game day of the month. Invoices will reflect the cumulative referee games for that month.
Tournament fees will be negotiated with customer prior to the start of the tournament, but typically will reflect our usual referee rates for the age group and level.
Rates for officials are posted on the Customer Only website page. For one time or occasional customers we will provide referee rates by email. Payment on invoices is due upon receipt.
For customers who only need our services on an as needed basis, we will provide an invoice immediately after our services are complete. Payment is expected upon receipt.
PAYMENT OPTIONS
Direct deposit can be arranged from bank to bank.
E-transfer payments to B&W can be sent to: doranjclark2@icloud.com
Cheques should be made out to: litebox Productions
Schools, clubs and associations, please indicate the invoice number, and the name of the School, Club or Association when making an E-transfer.
REFEREE FEES
Our organization does have a yearly fee of $70 CAN that covers a number of our ongoing expenses like website maintenance & hosting, clinics and training, and administration costs. When a new referee joins the group, part of the 1st year’s fee goes towards the cost of a new custom designed referee jersey that is part of our uniform for the games we officiate.
Payment for the yearly fee can be done by E-transfer to – doranjclark2@icloud.com
Our year is from June 1st to May 31st.
REFEREE PAYMENTS
Payments to referees are by E-transfer and are done as we receive payments from our customers. Referees can typically expect payments on a monthly basis, give or take a few days. We make every effort to pay referees as soon as possible.
