Fees & Payments
Fees are charged at the beginning of each season, once you commit to playing. These fees help cover affiliation fees, turf hire, and equipment, alongside funding from charitable organisations and fundraising. We strive to keep fees as low as possible by sourcing funds externally, allowing more people in Canterbury to enjoy hockey.
The fees vary depending on the team level, as different levels require different equipment and training durations.
In 2016 the fees ranged between $330-$415.
The club has an ongoing project to obtain sponsorship for various events and costs. If you know of a person or business who may be in a position to offer assistance, please contact the President or Treasurer of the club.
All accounts owing to the club should be paid using internet banking. We recommend setting up an automatic payment when paying in installments to avoid forgetting to pay manually each month. You must include your member number (on your invoice) in the ‘Reference’ field of the payment so that it can be processed automatically by our database software.
The account details for payments are:
Account Name: University of Canterbury Mens’ Hockey Club
Account Number: 03-0830-0534167-00
UC Hockey prefers all subs to be paid in one lump sum, no later than one month (30 days) following the invoice date.
The club also offers payment by installments for those players who struggle to pay in one go. Payment of the full subs can be spread over 5 months from the invoice date.
Penalty fees apply for late payments – payment terms and penalty rates are published on your invoice.