USA ESCROW
ACCOUNTS (for
Meet Entry Fees)
Please note that charges
against your USA Escrow Account are fees for the individual meet
events entered not the events actually swum. Fees
are not refunded when a swimmer is entered but
does not compete in an event.
Please make sure to promptly
checkall
posted meet entries so that your swimmer is not
inadvertently entered in a meet which will incur
fees.
No refund for non-attendence at
meet.
Your account is charged for
meet fees if swimmer is
entered.
If swimmer is wrongly entered,
such
notification must be prompt to be able
to adjust the entry before the check is mailed to the host
club!
However, as the 4 swimmers on a relay team are
often chosen on deck, instead of charging those anticipated to swim
a relay when the entry is submitted, relay entry
fees are charged against the USA Escrow Accounts of those
swimmers who actually swum the relay event.
Fees for relays entered by the team but not
swum are subsidised by Team Dues.
***************************************
Families of all
competitive team swimmers continuing to swim thru’
Spring/Summer are asked to top-up their
USS Escrow Accounts to achieve a minimum
balance for
upcoming meet fee expenses.
Suggested Minimum Balance at the start of
the Spring/Summer season:
$200 per swimmer (for National & Senior
groups)
$150 per swimmer (for MAG
& SAG groups)
or
$100 per swimmer (for PAG, JAG, & TAG
groups)
Please Login to
this
greenwichmarlins.org web site to check your current Escrow Account Balance
status under Invoices & Payments,
click on ’History’ , with appropriate
dates to see all expenses and payments entered thus far.
(Remember a
negative Escrow Balance here means you
have money in the Escrow Account.)
No Escrow Balance Due (ie
positive Balance under Invoices
& Payments) must remain when Championship Entries are due or
your swimmer risks not being entered.
When your swimmer completes their last
Spring/Summer meet, you must ensure no Escrow Balance Due remains
past the end of this LC season.
A separate check made payable to
’Greenwich YMCA’ Marlins should be given to your coach
or mailed to the Swim Team Office at Greenwich YMCA asap. Credit
card payments may be made only in person at the YMCA.
NB: All payments must
be noted as being for Marlins USS Swim Team Dues - Escrow
Account.
