Ranger Cup Payout & New Ranger Voucher
Ranger Cup
2010 Ranger Cup registration is open to any registered Ranger boat owner.
To be eligible for Ranger Cup payout the boat owner must sign up each year and pay the $19.99 registration fee.
Click link below for Ranger Cup registration
http://www.rangerboats.com/rangercup/index_rc.cfm
Once the registration is received Ranger will send a Ranger Cup card along with a Ranger Cup decal for your boat. Ranger Cup registration is not retroactive and to be eligible one must sign up each year. For more information please contact the Ranger Cup department at 870-453-2222.
New Ranger Cup Funding is calculated
based on 3 criteria.
$1 for each active adult TBF member,
$1 for each DUAL TBF\FLW member, and
$1 for each DUAL TBF/FLW/Ranger Cup member.
KENTUCKY has $1200 to payout to Ranger Cup members in 2010.
Region 2 Qualifying Event..... Laurel River Lake 4/5/09 $200.00
Region 4 Qualifying Event..... Rough River Lake 4/26/09 $200.00
Region 3 Qualifying Event..... Barren River Lake 5/31/09 $200.00
Region 1 Qualifying Event..... Ky/Barkley Lakes 6/21/09 $200.00
KBF State Tournament Ohio River /Maysville 10/24 &25/09
1st Highest Ranger $450.00
$1200.00
To Receive Ranger Cup Money
·
Contestant must meet all Ranger Cup clothing requirements
·
Contestant must remain at weigh-in site until picture can be taken
·
Contestant’s boat must also meet requirements.
·
Any Contestant leaving site will not be eligible for Cup money and said money
will be placed in the State Tournament Cup money.
·
Payment will be made to Validated winner after verification at TBF National
Headquarters & Ranger Cup Department.
·
Payment will be made by Ranger Boats
For Ranger Cup Clothing Requirements
click link below
http://www.rangerboats.com/staticPages/rcupclothing.cfm
For New Ranger Boat owners
click link below
Ranger Voucher
Ranger Voucher MUST be filled out and returned to
KBF
PO Box 1322
Warsaw, Ky 41095
Along with completed voucher, you
MUST send a copy of the
purchase Invoice.
After making copy of purchase invoice, take a black marker and mark out all
pricing numbers.
We only need other info not pricing.This info has to be processed by State
Federation, then forwarded to TBF, Inc for approval and processing before you
are eligible for the advertised materials.