Invoices

REFEREE INVOICES

Spring 2017 Referee Invoices [Paid/Unpaid]
Fall 2016 Referee Invoices [Paid/Unpaid]

 

GGSRA will be sending the invoices via email to all team contacts and sports clubs director.  Payment is Net 10.  Home teams will be invoiced and payments are due within 10 days.  Additional fees imposed for late payments.  Late charges and fees are as follows:

  • Payments received after 15 days are subject to an additional fee of $25.00
  • Payments received after 21 days are subject to an additional fee of $75.00
  • Payments received after 30 days are subject to  an additional fee of $150.00 + 2% of the invoice
  • Payments received after 60 days are subject to an additional fee of $300.00 + 4% of the invoice
  • Payments received after 90 days are subject to an additional fee of $450.00 + 6% of the invoice
  • Payments received after 120 days are subject to an additional fee of 700.00 + 8% of the invoice
  • NO OFFICIALS WILL BE ASSIGNED TO A MATCH WITH A PAST DUE ACCOUNT.   ADDITIONAL SHCEDULING FEES WILL APPLY TO HOME TEAMS IF A SCHEDULED GAME MUST BE CANCELLED DUE TO NON PAYMENT

Teams are not to pay referees at the field.  This is a failure to abide by league policies and will not negate the cost of the invoice sent by the assignor.  Failure to abide by this policy will result in teams paying twice, the invoice sent by the assignor