Individual Invoicing

Teams on individual invoicing may find their invoicing links below. Players must pay their fees on time or may be subject to suspension from all CCSL activities until payments are caught up.

Any outstanding player fees will be invoiced to the team for payment.

Players may pay by credit card or e-transfer to payments.shhl@gmail.com (please include your name and team in the note). 

If players would like to access their invoice after completing the initial registration, please log in to your player account here (Player Login) and click on Payments in the left side menu.