NERRS bills clubs directly for referee services at the end of the spring, summer, and fall seasons.
Invoices are e-mailed directly to the listed club treasurer on Who’s The Ref. Clubs should contact the
NERRS treasurer (treasurer@nerugbyrefs.org) regarding any questions about paying the invoice or the
invoice itself.

Payment for Spring season matches (February to Early June) are due by August 15.

Payment for Summer season matches (Mid-June to early August) are due by November 1.

Payment for Fall season matches (Mid-August to November) are due by February 1 of the following year.

 

Clubs with outstanding balances beyond the 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. Please make out checks to
“New England Rugby Referees Society” and mail to:

Peter Lloyd-Evans
Treasurer, NERRRS
54 Richfield Rd.
Arlington, MA 02474
The NERRS TIN is: 04-2767268

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

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