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Rules

Small Curling Clubs Alliance

Matches are to be played generally in accordance with RCCC Rules and the departures listed below.

All matches to be played over 8 ends

Match scoring priority:   Points for a win

                                                 Shots up

                                                 Ends up

Win – 3 points:  Draw – 1 point:  Draw - 2 points for the team with most ends.

Cards to be fully recorded with the club names, date, time and players names. The two skips have the responsibility of passing the completed and signed cards to Martin Smith, either on the night or by post or by email

 

By post to:                   Martin Smith

                                    2 Cowan Terrace

                                     Dollar

                                     Clackmannanshire

                                     FK14 7AP

By Email to: This email address is being protected from spambots. You need JavaScript enabled to view it.

 

Please do NOT leave the cards with the Ice Man or in the SCCA notice board.

 

Late arrival: penalties will not start until 15 minutes after the official starting times of 6.15pm and 8.30pm. Thereafter 1 shot penalty for every 5 minutes per missing player.

 

3 Player Rule: a club presenting a team with only 3 players will forfeit 4 shots. The match should then be played as normal. Matches should commence when each team has presented at least three players.

 

Teams with more than 1 player missing will forfeit the match + 6 shots + 6 ends. The club in default shall also pay the ice dues for both teams. (If both teams and the Ice Rink agree, then the match may be re-arranged at a mutually convenient time. The team in default shall have the responsibility of co-ordinating the re-scheduled match and payment of same.)

Ice payment: all the ice has been booked on behalf of the SCCA. The Peak will invoice SCCA monthly in arrears.

Martin Smith will advise each of the club secretaries at the end of each month of the amount due by their club. This amount must be paid timeously to allow the invoices to be processed. It is the responsibility of each club secretary to ensure that the correct fees are collected and paid.