Rules for Week 2
Team rosters, individual shooter fees, and new membership fees are due for all team members by the end of the second (2nd) week of each season. A team will not be considered as Paid until all fees and a completed Team Roster are received.
- End of Week 2 - If payment and/or Roster form have not been received, 3% penalty points will be assessed for each week.
- End of Week 3 - If payment and/or Roster form have not been received, unless an Exception has been granted by the Executive Director, the team will be dropped from the league for the remainder of that season.
It is the responsibility of the team captain to ensure that the required team fees are paid and the completed Team Roster form has been submitted and received.
