Skate Canada Membership - $65.70

This is a mandatory annual membership established by Skate Canada. It is specific to each skater and grants access to all Skate Canada programs. This fee also includes the safe sport and injury benefit fee. This fee is non-refundable. For more details, please visit Skate Canada's website www.skatecanada.ca.

 

Administrative Fee - $50.00

A mandatory fee that applies to each family of skaters, regardless of the number of skaters. The fee is used to cover costs related to PDSC operations. This fee is non-refundable.

 

Ice Show Fee (Optional) - $60.00

Participation in the Ice Show is optional. The associated fee helps offset costs such as ice time, costumes, alterations and repairs, decorations, and other event-related expenses. Participants have three weeks from their first registered skating session to request a refund. After this period, the fee becomes non-refundable.

 

Registration Refunds 

Refunds are available during the first three weeks following a participant's first registered skating session. After this three week period, refunds will not be granted. Refunds issued will be for unused ice time ONLY. Admin fee and Skate Canada Fee are non-refundable. 

If a refund is required for any other reason, please email petrolia.skating.club@gmail.com for consideration.

 

 

Volunteer/Fundraising Requirements

 

Each family is required to submit a $200 post dated cheque for April 30th, 2027 with skater(s) name in memo or complete the in lieu of cheque option on Uplifter for a post dated credit card payment for April 30th, 2027 at the beginning of the season, prior to their skater’s first session.

Families are expected to contribute 4 hours of volunteer time over the course of the season. There are many opportunities available to fulfill this requirement—please speak with a Board Member or contact us at petrolia.skating.club@gmail.com for more information.

In addition to volunteering, each family is also responsible for a fundraising contribution of $50 profit, which goes directly to support club operations.

Once both the volunteer hours and fundraising requirements have been met, the $200 cheque is securely destroyed and will not be cashed or the post dated credit card payment will be cancelled.