REGISTRATIONS

Fill out an expression of interest form and submit to Secretary.
The Secretary will confirm that you are not already registered with another Knox affiliated club.
The Secretary will confirm with the appropriate age group co-ordinator that a vacancy exists.
The Secretary will have you fill in the official Knox Basketball Registration Form.
The Secretary will advise how to obtain your playing uniform.
The Secretary will advise your age group co-ordinator when you have been cleared to play.
You will be contacted by your age group co-ordinator regarding your team, training time and venue, etc.
You then must goto the existing player section and pay the appropriate registration fee.

TRANSFER TO RANGES

Contact the RANGES ROAR Secretary who will;
Check your restricted player status on the Knox database.
If necessary, confirm with the appropriate age group co-ordinator that a vacancy exists.
Arrange a time for you and a parent or guardian to come and fill out a clearance and a RANGES ROAR form.
Contact the clearing club for completion of the clearance and submit it to the Knox registrar.
Advise your age group co-ordinator when you have been cleared to play.
You will then be contacted by your age group co-ordinator regarding obtaining a uniform, your team, training time and venue, etc.

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UNIFORMS

Please contact The Print Shop in regards to uniform:
The Print Shop Factory
3/2 Macquarie Place, Boronia
Ph: 9720 3585

NOTE: Contact Carey for new player numbers before ordering.

The current uniform is a purple top with blue and yellow trim with matching shorts.

For Sizing specifications please refer to the chart attached.

Merchandise can be viewed on our Shop.

LOAN UNIFORMS

The club has a limited number of loan uniforms for:

  • New players whilst waiting for new uniform order.
  • Players moving into a team where there is a number clash.
  • Under 8 players in their first season.

A $50.00 deposit is required when collecting a loan uniform. This will be refunded when the uniform is returned to the uniform coordinator.
Uniforms loaned for number clashes or to under 8 players must be washed and returned to the uniform coordinator immediately at the end of the Season, so that they can be passed to the next player requiring it.
Uniforms loaned to players waiting on a new uniform must be returned as soon as the their new uniform is available.

ALTERNATE TOPS

The club has alternate tops for when two Ranges teams play each other.

The Team Manager of the designated team to arrange collection of the alternate tops will do so and distribute to the players.

Alternate tops must be washed and returned ASAP so that they may be used the following weekend.

Note: Knox Junior Domestic Rules (rule 2.9.4) stipulates that the lower ranked team to wear alternate tops. For example #1 team plays #2 team, then the #2 team wear alternate tops.

RANGES FEES

Under 19 – 23’s – $40 per player, flat rate, no training sessions (each team responsible for their walkover penalties)

For Families the following fee structure applies:
1 Player $85.00
2 Players $160.00
3 Players or more $230
N.B.: reduced fees are for players who don’t pay the “flat rate”

Fees can be paid by the following methods
Post cheques and money orders to the following address:
Ranges Basketball Inc
Treasurer
PO Box 106
OLINDA VIC 3788

Bank Transfers:
Bendigo Bank
Account Name: Ranges Basketball Club
BSB: 633 000
Acc No: 110358710
Note: please put your childs name into the “description” when transferring.

COURT FEES

Knox Basketball charge a Team Sheet Fee for each game.  Each team is responsible for this fee.   Ranges is not responsible for this fee.

The weekly team sheet fee will be split between all members of a team.

Fees are as follows:
Saturday Games $38.00
Sunday Games $35.00

N.B.: walkovers must be notified to the Club Secretary ASAP to avoid additional fines

Team Managers will ask each player to contribute to the Team Sheet.  How Managers run this is up to them.  Some Manages will ask for the Sheet Fee from each family upfront, and this will pay for as many games as there are players.  They will then ask for the Team Sheet Fee again, and so on.  Some Manages may prefer to collect a fee each game, and some may roster a family each week to be responsible for paying the sheet.  Please work with the Team Manager as this is a responsible position, and some Managers do not want to hold large cash amounts.

Towards the Season end, the Team Manager will calculate the final contribution required to complete the remaining games and finals, and parents may be asked to contribute a small amount for a gift to the coach.  Some teams may also like to thank the Team Manager.

Players pay for court fees whether they play or not.  Long term injuries with Medical Certificates are exempt with prior approval from the Committee.

EVENTS

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