Please use the Oahu League Store to pay for the following:
NOTE: PLAYER REGISTRATIONS SHOULD ONLY BE DONE BY TEAM AND/OR CLUB ADMINISTRATORS. If you are the parent of a player, please contact your team official to have him/her take care of this for your child.
All players must be registered with the league before they can be officially attached to a team roster. Registration is good for the seasonal year from 1-Aug to 31-Jul. You should complete one invoice for each team of players you are registering as you will need to submit the receipt with your team registration (Please refer to the Player Registration Instructions for more information on the process.).
All forfeits and games that were rescheduled based upon the request of a team. Please make sure to have your game number and your team name as you will be asked to include that on the checkout page for your order. Please do not use the Miscellaneous product to pay for your forfeit or game reschedule.
All other items like player club transfer fees or underpayment fees can be paid using the miscellaneous cart item. The Miscellaneous item is set at $1 so you just put the amount, in whole dollars, that you need to pay for the quantity and then include a brief description on the billing info and more detail, if required, in the special instructions on the checkout page. This information is necessary in order for the league to ensure that your payments are processed, accounted for and recorded properly.