Objectives
The program has two objectives
1. To encourage NCISL summer teams to purchase a new set of uniforms every 3 years
2. To offer our members preferred pricing with a uniform supplier
Process
1. Each club who enters the Summer League will have a uniform account set up with the NCISL
2. A club will be invoiced a mandatory uniform program fee for each team with their entry fee for the summer league which will cover the cost of approximately 1/3 of a new set of shirts per team.
This amount will be pre-determined by the Board of Directors for the
current season. The amount will then be added to the club's uniform
account
3. A club is not restricted to solely using the preferred supplier chosen by the league for their uniform purchase
4.
Once a set of team uniforms have been purchased, a withdrawal request
from the uniform account can be made by submitting a email to the NCISL
together with the receipt for the uniform purchase (up to a maximum
amount of the current balance which is in the uniform account). A team
uniform is defined as a set of shirts, shorts or socks and should be in
accordance with Rule #8 of the Competition Rules
5. Should a club carry a uniform account balance with the NCISL of $400.00 or more per team by March 1st of the following year, the NCISL will intervene and purchase uniforms for the
club on its behalf and will charge
an administrative fee of $50.00 per team.
6. Should a club leave the NCISL with an open club uniform balance, the money will be transferred to NCISL general funds
