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Fall 2017 Invoices ready to be paid

Dear Rugby Club Contacts: The Fall 2017 NERRS Invoices have now been posted to your club’s page on the NERRS website (http://www.nerugbyrefs.org). To access yours, please log into your page, choose your Club Management at the top of the page, and click on the “Fall 2017 Invoice” icon on the left hand side of the screen. Please submit your payment by no later than February 28, 2018. Late payment may lead to fines and/or a loss of referee assignments for your club. Please note that NERRS only accepts checks or money orders. If you experience difficulty in making the payment on time, please contact me (treasurer@nerugbyrefs.org) as soon as possible so that we can make an alternative arrangement for payment. Remember, no payment + no contact = no referee. The invoices are automatically generated through our website. On occasion, the website makes a mistake. Given the challenges we had with our website during the season, more errors than usual crept in. We think we caught them all, but please review your invoice carefully and notify me as soon as possible if you suspect an error, and I will work with you to make sure it is corrected swiftly. Thank you in advance for your cooperation. Sincerely, Peter Lloyd-Evans Treasurer, NERRS