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Fees Policy

Quesnel Curling Centre Curling Fees Policy

Dues and Fees

Curling dues will be invoiced upon registration. We will have personnel available to receive payment before the start of the season. 

The annual curling fees (including locker rental) charged to the QCC users and members shall be due and payable prior to the start of regular season play.

Under special circumstances arrangements can be made for post-dated cheques dated from the beginning of the season to November 15th of the current season.  There will be a 5% charge for anyone choosing this arrangement. Any other arrangements must be made through the Manager with approval of a QCC Executive officer.

If for some reason there is an outstanding amount owing at the end of a season members shall forfeit the use of the Curling Centre facilities in the future until all dues and /or charges have been paid.

Curlers participating solely in the Friday Night Fun League must pay the $150.00 spare fee in order to curl in any other QCC league as per the QCC Spare Policy.

QCC users and members participating solely in the snowbird program are considered fully entitled users/members until the Christmas break of the current season. After the leagues resume in January, anyone participating in the snowbird program who curls as a spare in the second half of the season will be invoiced for the $150 spare fee as per the QCC Spare Policy.  The spare fee, due date for the second half of the snowbird season shall be prior to the start of play in January.

Membership Refunds

There will be no refunds of curling fees after November 15th of the year in which the current fees were paid.  No refunds will be allowed  except for very extenuating circumstances which are limited to death, a serious medical condition, permanent relocation to a residence more than 80 kilometers from the Centre. These refunds will be calculated on a pro rated basis based on the number of games played.

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