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Online registration kicks off on June 1st at 12:00 PM (noon).

To avoid extra fees, please aim to register during our normal period, from June 1st to June 30th.

If you miss this window:
  • Registrations submitted between July 1st and August 20th will still be handled by the Comets zone, but a $100 late registration fee will be added.
  • From August 21st onward, all registrations will need to be completed directly through the Saskatoon Minor Hockey Association (SMHA) Head Office and a $100 late registration fee will be added.

2025-2026 Fees

DivisionSMHA FeeJersey DepositTotal
U7$590$25$615
U9$900$25$925
U11$995$35$1,030
U13$1,515$35$1,550
U15$1,785$35$1,820
U18$1,785$35$1,820

Notes on Fees:

  • Jersey Deposit: This is a refundable deposit that will be returned to your team at the end of the season, once jerseys are returned in good condition.

Financial Information

Please read in full before registering. No player will be allowed on the ice for evaluation skates if fees are not paid in full. No exceptions.

Payment Method

  • Offline payments (e-transfer, cheque, or cash) are due in full at the time of registration. Payments not received by June 30th will be charged the $100 late fee.
  • For 3rd Party payments (financial assistance or other), verification from the 3rd party or receipt of funds is required to be emailed to the treasurer before try-outs.
  • E-transfers can be sent to treasurer@cometshockey.ca. Please include the player's full name and division in the memo line. Example: Sally Smith U7
  • To ensure transparency, the Comets pass along the applicable transaction fees for all payments directly to you at registration.

Late Fees

A late fee of $100 will be applied to all registrations starting July 1st.

An exception applies to individuals on a waitlist prior to July 1st, who will not incur a late fee.

Financial Assistance

If you're planning to apply for financial assistance, your first step is to register your player and choose the "offline payment" option. After registering, you can then submit your application to the relevant organizations listed below.

To ensure a smooth process and avoid any delays, it's expected that your financial assistance application will be fully completed before evaluations. This includes making sure our Treasurer has received confirmation directly from the financial assistance program about your application's review and the anticipated payment amounts.

Please note: We must have received verification of your financial assistance prior to try-outs.

Our current mailing address is:

#5- 816 1st Avenue North
Saskatoon, SK
S7K 1Y3

U13/U15/U18 Registration Fees

SMHA instituted that all U13, U15, and U18 registered players would be paying the additional AA team fee at the point of registration, rather than after evaluations and team selection.

This means that if your player is in U13 B or C, U15 A, or U18 A, your team will receive funds in the form of a cheque to cover a portion of each player's team fees. These amounts will then be refunded to families in November, once teams have been finalized and the necessary information submitted to the Treasurer.

The funds that will be sent to the teams are outlined below:

  • U13 B/C - $145 per player
  • U15 A - $395 per player
  • U18 A - $340 per player

Limited spots are available in the U13, U15, and U18 divisions. We will accept a specific number of registrations initially, then utilize a waitlist. As enough players join the waitlist, we will open more teams and accept additional registrations.

It's crucial to register as soon as possible to avoid being placed on the waitlist, even if you anticipate being added to it. Our goal is always to accommodate as many players as possible while ensuring a positive hockey experience for everyone. Controlling registration numbers helps us maintain appropriate roster sizes. We are committed to placing every girl on a Comets team if we can.

Goalie Development

The Comets are committed to supporting the growth and development of goalies within our association. To help foster long-term success in the position, the association has allocated funding specifically for goalie development within its annual non-profit budget submitted to ISC.

Registered goalies in the U11 through U18 divisions are eligible to receive reimbursement for approved goalie development expenses, up to a maximum amount based on their age division. These tiered maximums are designed to closely mirror our historical 50% registration reimbursement, ensuring equitable support as development costs scale with age:

  • U11: Up to $535 per season
  • U13: Up to $775 per season
  • U15 & U18: Up to $900 per season

Eligible expenses may include goalie camps, clinics, private instruction, development programs, and other goalie-specific training opportunities.

To qualify for reimbursement, the player must:

  1. Be registered with the Comets for the current season;
  2. Consistently participate as a goalie for their team; and
  3. Submit receipts for approved development expenses to the Treasurer.

Receipts must clearly show proof of payment and details of the development activity.

Historically, support for goalies was provided through a registration fee reimbursement model. Moving forward, the association will use a development-based reimbursement process to ensure funds specifically designated for goalie development are used appropriately and that the association maintains proper financial accountability for non-profit funding allocations.

Reimbursements will begin in January 2027, once goalie participation has been verified by the player’s team and approved by the association. This funding has been specifically earmarked for goalie development and is intended to directly support the advancement and training of goaltenders within the Comets organization.

Refund Policy (S&DFHA Policy #11)

Registered players who decide not to play will be issued refunds according to the following policy. (Amended: May 2026)

Notice of Withdrawal: The Comets Registrar and the respective Division Coordinator must be notified in writing of the request for withdrawal. The effective date for calculating the refund shall be the date the written notice is received by both the Registrar and the respective Division Coordinator.

Non-Refundable Fees:

  • Any third-party transaction fees paid at the time of registration (including but not limited to credit card processing fees and e-transfer fees).
  • Any late registration fees.

Refunds are calculated on the base registration fee only.

Refund Schedule

The balance of registration will be prorated based on the effective date of withdrawal, as follows:

Effective Date of WithdrawalRefund Percentage
On or before August 31st100%
September 1st through September 30th75%
October 1st through October 31st50%
November 1st through December 31st25%
On or after January 1stNo refund

Additional Refund Rules & Exceptions

  • First-Year Skater Exception: A first-year skater will receive a 100% refund of player fees if written notice of withdrawal is received on or before October 31st. For withdrawals received on or after November 1st, the standard refund schedule applies.
  • Medical Withdrawals: Refund requests for medical reasons will be considered on an individual basis by the Comets Executive and must be accompanied by a doctor's letter. These requests will be brought forward to the next scheduled Comets Executive meeting for review and approval. All medical refunds are subject to Comets Executive approval.
  • Third-Party Funding Sources: Refunds do not apply to any portion of fees paid through a third-party funding source (e.g., KidSport, JumpStart). Any approved refund related to third-party funded amounts will be reimbursed directly to the original funding provider, not to the participant or family.

Administration & Processing Fees:

  • Administration Fee: A fee of $50 will be deducted from all refunds where the effective date of withdrawal is on or after September 1st. (This does not apply to first-year skaters qualifying for the 100% refund).
  • Promotional Expense Fee: An additional processing fee of $50 will be deducted from any refund if promotional expenses (such as jerseys, apparel, or team gear) have already been incurred on behalf of the player.

Method of Payment: Refunds will be issued by cheque or electronic transfer only. Cash refunds will not be issued under any circumstances.

Looking for our full list of organizational policies? Click here to view the master Comets Policy Document.