The NCHL herein now referred to as The League and/or the League sets forth the following terms and conditions that constitute a binding contract between the League and the individual registering the team, here to referred to as The individual and/or the individual, and/or team GM.
The League reserves the right to place each team into the most appropriate division as deemed by the League.
The League reserves the right to realign each team during the season as necessary at the sole discretion of the League.
In the event of your team choosing a schedule plan and the League needing to realign the team into a different division throughout the season resulting in a modified schedule that does not conform to the schedule plan of your choosing, the League will adjust the team invoice to reflect the new schedule by pro rating the cost of games modified due to divisional realignment.
Conference placement is subject to availability and first come first serve basis.
Deposit is 100% refundable 45 calendar days before the start of the season as per League schedule. Start of the season is defined as the first game to be played by any team in the League that season. After the 45 calendar day cutoff, the deposit and/or any part of the deposit may be refunded at the sole discretion of the League.
The order the League receives your deposit in is the order you are able to pick your schedule for the season. Deposits are received on a first come first serve basis. Only payments successfully processed will apply to the total counted towards the received deposit. Deposit must be paid in full before the League can add the team to the deposit order and allow the team to pick its schedule unless otherwise specified by the League.
The League deems the individual registering the team responsible for payment of the team invoice after the season started regardless of what happens to the team during the season the invoice was generated for. In the event of team being forfeited from the League, or for any other such reason the individual registering the team is responsible for payment of all outstanding invoices including any and all applicable fees.
The League reserves the right to add $600 late fee on invoices that are overdue.
The League reserves the right to charge back any credits given to the team on team invoices that are overdue.
The League will charge $150 administration fee for every returned check to the team invoice.
The League reserves the right to forward all overdue invoices to a collections agency at any point in time.