Payment Schedule — $7,250 PER TEAM
- $1,700 Deposit due with application by 8/15/26
- $1,850 due by 9/15/26
- $1,850 due by 11/15/26
- $1,850 balance due by 12/31/26
Ice Line does NOT automatically issue invoices for these installments. Invoices must be requested.
Teams not paid in full by 12/31/26 may be subject to disqualification from playoffs.
Payment Methods
Checks: Please make checks payable to Ice Line and mail to:
Ice Line Quad Rinks
Attn: Bob Adams
700 Lawrence Drive
West Chester, PA 19380
Credit Card: Credit card payments are accepted, but you must make prior arrangements before the season starts. Please contact Bob to set this up.
Questions?
Contact Bob Adams: badams@icelinequadrinks.com | 610-436-9670 ext 107