Our Clients

Experience Matters

(716) 863-1459

Tired of Players Not Paying?
Not Paying on Time?
We Can Help!


We provide services for billing, follow-up & securing of payments for pay-to-play sports leagues.

  • Set up your payment schedule with your players per your team’s instructions
  • Invoice per the set payment schedule
  • Follow-up to ensure payments are received promptly
  • Issue any correspondence, if needed, to notify a player of financial suspension
  • Receive and process all payments for you
  • Assist you in drafting player contracts so that yours and your team’s interests are protected
  • Monthly ACH transfers directly into your team’s account 

We Handle it All 

  • 27 years of experience in hockey as a Coach, Administrator, Board Member and Off-ice official.
  • Experience in the Collection Industry for the last 27 years.
  • First hand perspective of the challenges you face with youth sports, team budgets and the financial impact of the lack of revenue when all participants that owe money do not pay.

It's As Easy As 1-2-3

1.  You add a link we provide you to your          website we provide you.


2.  We collect player payments for your            camps and/or ice fees!


3.  We deposit the funds directly into your        account.