Fees and Payment Plans

Season fees for 2026/27 range from $1,300 for the Entry Program 7v7 to $2,850 for the Full Program 9v9. Every program includes 18 guaranteed games and coached training sessions from October to April. The uniform is purchased separately. See Fees and Payment Plans for every program and payment date.

A deposit is due when you sign the agreement. The rest of the fee is paid in monthly instalments on the 15th, on the dates listed for your program. Your family portal always shows your next payment date, the amount and your remaining balance.

You can pay by Interac using your family code as the reference, or online by credit card or bank debit through the family portal. You can also save a card or bank account and turn on automatic payments, so each instalment is paid on its due date.

If a payment is more than 5 days late, a $25 late charge is added. The club may also pause training and games until the account is up to date. If you are having trouble paying, please contact us early so we can talk about options.

The deposit is nonrefundable. Once the season starts, fees are nonrefundable and the remaining instalments stay payable. If a documented medical condition ends your child's season, contact us and the club will review your situation case by case. Please talk to us early if you have any questions.

Please ask us about pricing for brothers and sisters when you register. Add each child on the same registration form, and our team will confirm the season fee for each child when we contact you within 2 business days. Season fees for 2026/27 range from $1,300 to $2,850, depending on the program.

The season fee includes coached training sessions every week, 18 guaranteed games from October to April and entry into the club's indoor competitions. The uniform is purchased separately through the team store. Each program page lists exactly how many training sessions a week it includes, along with its deposit and payment dates.

Your family code is a permanent reference that starts with CFC followed by 4 digits, for example CFC4821. Use it as the message on every Interac payment so we can match your payment to your family quickly. You will find your family code in the family portal and on every payment reminder.

Yes. You can pay the full balance at any time, by Interac or online through the family portal. Paying in full means you skip the monthly instalments. The deposit is still due when you sign the agreement, and your portal shows the remaining balance after each payment.

Automatic payments charge your saved card or bank account for each instalment on its due date. You turn them on in the family portal, and you receive an email 3 days before every charge with the amount and the date. You can turn automatic payments off or change your payment method at any time.

Yes. You receive a PDF receipt by email for every payment, whether you pay by Interac, card or bank debit. Every receipt is also saved in the family portal, where you can download a full season statement at any time for your records and for your own budgeting.

If cost is a concern for your family, please contact us in confidence before you register. We will talk through the options for your child this season, including the monthly instalment plan that spreads each program's fee across the season. Every conversation about money stays private between your family and the club.

Once the season starts, fees are nonrefundable and the remaining instalments stay payable, as set out in your registration agreement. Please contact the club before your child stops attending, so we can talk about your situation. A documented, season ending medical withdrawal is reviewed case by case.

The deposit is nonrefundable, as set out in the registration agreement, and it reserves your child's place for the season. If you have questions about the deposit before you sign, please contact us and we will gladly explain your program's payment plan and every date that applies to it.