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Match Fee & Payments

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Clubs are billed directly for referee services to the listed club treasurer on Match Facts, and clubs should contact the NERRS Treasurer ( regarding any questions about paying the invoice or the invoice itself.


Clubs with outstanding balances beyond their respective due dates will not be eligible to receive referee assignments until their outstanding debt is paid, and they may be subject to late payment fines.


NERRS is only able to accept payment via check or money order at this time. To arrange delivery, please contact the Treasurer (, Alec Tolivaisa, and please make out checks to
“New England Rugby Referees Society”.

The NERRS TIN is: 04-2767268

A signed copy of the NERRS W-9 can be found here.

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