Curling Network will collect all the entry fees for an event. There will be a 5% processing fee for every ticket processed. Curling Network will forward all the funds collected minus processing fees to the event host on the first of the month following the end of registration via ACH payment. ACH Deposit Form is required to be filled out to send payments. If other payment methods are desired please contact Curling Network to arrange payment. Be aware that additional fees might be added for special payment requests.
Curling Network is not responsible for the collection of or reporting of 3rd party taxes. Each event host is required to pay all required taxes for their event.
Refunds for event entries will be given only at the request of the event host. The 5% processing fee will be subtracted from the amount refunded. The amount of the entry fee to be refunded will be determined by the event host.
