Welcome to the online registration payment form
PAYMENT: Payment can be made by E-Transfer or cheque. Team numbers will be assigned based on the date & time the E-Transfer is receive or in the case of a cheque the date the cheque is received by mail. Once payment has been received a team number will be assigned based on wave selected and an email will be sent confirming team number and payment.
Payment by E-Transfer: After registering go to the bottom of the page then select the payment method “E-transfer” then click on the “pay and complete purchase” button. This will establish an order. After establishing an order to complete payment E-Transfer the funds ($300) to email@example.com (auto-Deposit) in order to complete your payment.
Payment by cheque: After registering go to the bottom of the page then select the payment method “cheque” then click on the “pay and complete purchase” button. This will establish an order. After establishing an order to complete payment mail a cheque ($300.00) made payable to Douro-Dummer Firefighters Association.
MAKE CHECKS PAYABLE & MAIL TO:
Douro-Dummer Firefighters Association
Box 134, Warsaw, Ontario K0L 3A0
NOTE: Team placements (team #'s) are assigned based on date and time deposit is received. If paying by e-transfer the date will be when the payment is received in our bank account. If paying by cheque this will be the date the cheque is received in our mailbox.
Cancellations/refund: Cancellations after august 31, 2022 will be refunded less a $25 administration fee. Fees will no longer be carried over to the following year.
Make Payment Price: $300