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Order form for hockey gear such as socks, jerseys, and pant shells for players of the Peters Township Hockey Club.
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How to fill out Peters Township Hockey Club - 2013 Materials Order Form

01
Obtain the Peters Township Hockey Club - 2013 Materials Order Form from the club's official website or physical location.
02
Fill in your personal details including name, contact number, and email address at the top of the form.
03
Select the materials you wish to order by checking the appropriate boxes.
04
Indicate the quantity needed for each selected material in the designated columns.
05
Double-check your selections and quantities for accuracy.
06
Calculate the total cost of your order at the bottom of the form.
07
Provide payment information if required, either by check, cash, or credit card.
08
Submit the completed form to the specified address or email it to the club's designated contact.

Who needs Peters Township Hockey Club - 2013 Materials Order Form?

01
Players registered with the Peters Township Hockey Club who need materials for the season.
02
Parents or guardians of players who need to order team gear or equipment.
03
Coaches or team managers requiring additional materials for their team.
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The Peters Township Hockey Club - 2013 Materials Order Form is a document used by members of the club to request and order necessary materials and supplies for hockey-related activities during the year 2013.
Members of the Peters Township Hockey Club, including players, coaches, and team managers who need to order materials for the hockey season, are required to file the order form.
To fill out the form, members must provide their personal information, specify the materials they wish to order, and submit any necessary payment information as outlined in the form's instructions.
The purpose of the form is to streamline the ordering process for club materials, ensuring that all requested items are accounted for and facilitating the provision of supplies necessary for the hockey season.
The reportable information includes the member's name, contact details, list of materials requested, quantities needed, and any associated payment information or notes.
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