2018 USA Cuba Goodwill Tour Registration Form

  • Player Information:

  • Parents/Guardians:

  • Emergency Contact:


  • 1. All players pay an initial fee of $225.00 which is included as part of their deposit for their flight, accommodations and uniforms.

    An additional $150.00 will be due in September. Family members or others accompanying the players pay a deposit in September.

    Registrations may be mailed, faxed or emailed to :

    Caribbean Goodwill Tours
    80 Parkdale Ave.
    Bridgewater, Nova Scotia
    Canada, B4V 1L9


  • I/We the parents/guardians of the above named, hereby give my/our approval for participation in any and all activities pertaining to the above during the USA–Cuba Goodwill Tour 2017.

    I/We assume all risks and hazards incidental to the conduct of the activities and transportation to and from the activities.

    I/We do hereby release, absolve, indemnify, and hold harmless the organizers, sponsors and supervisors in the case of injury to any person, or the above applicant.

    I/We hereby waive all claims against its officers, coaches, umpires, and/or other volunteers from any liability.

    I/We will furnish a certified birth certificate, health card, or acceptable proof of age for the above applicant upon request.

  • Please type your name in full and we will accept this as your signature.
  • Please indicate if you will be involved in our fundraising activities as all proceeds raised will count towards your son's or daughter's total due.
    Families are allowed to not participate but we will be required to pay all fees in full and on time.
    You can select only the fundraising activities you wish to participate in and those proceeds will be allocate to your son or daughter.

  • Cheques Payable To: Caribbean Goodwill Tours


  • All fund raising projects including Bottle Drives, Online Auctions, Grocery Packing, Chinese Auctions, Hit-A-Thon, Sponsors, etc. will go into each players account to go towards other related expenses including transportation to and from the games, translators for the teams, game fees, final payments towards flight and accommodations, etc.
  • Payment Schedule:

  • – Initial $225.00 Registration pays for deposit and complete team uniform which includes Team Hat, Jersey and Pants.
  • Supplier Deposits are collected in September by Credit Card or e-Transfers. Supplier deposits are usually $150.00 per person. Family members and fans accompanying the team will also need to pay deposits at this time.
  • – Supplier final payments are made in late November. The all inclusive payments are made in full at this time.
  • PLAYER ONLY additional payments covering Busing, Game Fees, Translators, Umpires, MLB Ambassadors and On Ground Costs are $500.00 and are to be paid 30 days prior to departure.
  • Once you hit submit, you will be directed to payment page.

 

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