Renumeration: Host Families will receive $575.00/month for each player they are hosting.
Payment Date(s) Fees are paid to Host Families on the 1st of each month payable directly to the billet family by e-transfer.
Payee and method: Billet Fees are paid directly to billet family by player in the form of e-transfer. Cash payments ARE NOT recommended, paper trail is important to ensure compliancy and no discrepancies. See billet fee policies for complete policies.
Pro-rated Dates: August dates will be pro-rated to reflect scheduled (approved) arrival date based on team schedule, paid on or before August 14th 2026. Pro-rated dates will be standard for all players/billet families. Players will be provided with pro-rate rate. Any arrivals prior to this date will be the responsibility or the billet family/player to make any additional payment arrangements.
End-Of Season: Responsibility of Billet fees ends when the official season of the Iroquois Falls Storm Jr A Hockey Club ends. Communication to billet fees for playoffs will be provided to both players and billet families.
Mid-Season Arrival: Billet fees are due prior to players arrival or on date of arrival. Communication will be made to both billet family and player on such fees and instruction on payment.
Departure of Players: Players who leave the team after season has begun and billet fees have been paid are not required a refund. Any such refund is at the sole discretion of the billet family and must be reported to the billet coordinator so it may be documented.
*Fee structure or payment terms between players/parent and billet family are against organization policy and may not be made under any condition without the previous written approval from the organization management.
You acknowledge you have recieved the Billet /Player Handbook and the Billet /Player Polcies and Code of Conduct.