Provide support officials, including but not limited to, scorers, timers, and replay technicians. All support officials are trained at their respecive position and performances review periodically. All support officials are updated prior to each season on changes affecting their position.
Prior to each season the school/league will receive an invoice for the expected fees required to be paid to officials.
If games have been assigned a copy of the season schedule will be included showing the fees expected to be paid to each individual.
Sample Invoice - Assignments Made
If games have not been assigned a calculation based on the expected game fees and number of officials will be provided
NE Sport Services LLC maintains separate account summaries for each of its clients. An up to date copy of this summary is available upon request and will be provided at the end of each season.
Once each season has concluded NE Sport Services LLC will reconcile the actual payments to officials with the invoiced amounts from the beginning of the season. If a balance is due to company a reconciliation invoice will be sent. If a school or league has overpaid, NE Sports Services LLC will refund this overpayment or, at the institutions discretion, apply the overpayment to future invoices.
Sample Reconciliation Statement