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St. Croix Swim Club Session
Dues
Swim dues are subject to
change.
Silver Rays
| $175 per session
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| Blue Rays
| $255 per session
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| Juniors
| $ 315 per session
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| Seniors
| $ 350 per session
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Swim Dues
FAQs:
How often do I have to pay session
dues? SCSC is a year-round club with dues paid in full at the
start of each session. The short-course season (mid-September
through early March) has 3 sessions, and the long-course season
(mid-April through early August) has 2 sessions. Each session
is approximately 8 weeks long. Note to new swimmers:
“short-course” and “long-course” refer to
the length of the competition pools, not the length of the
season. Short-course pools are 25 yards in length, and
long-course pools are 50 meters in
length.
Besides session dues, what other expenses are involved
with being an SCSC
swimmer? Once each SEASON, each FAMILY must pay a $15
administrative fee. Each calendar year, each swimmer must
register with MSI (see the "Registration" tab above). For
each meet that a swimmer chooses to attend, there are meet fees
(paid to the host team) and a meet surcharge (paid to SCSC to cover
the cost of the coaches’ travel expenses). Depending on
your practice group, you may need to purchase some equipment such
as paddles, fins, etc. You will have the option to purchase
team apparel in the fall, and possibly at other times throughout
the year, such as a team swim suit for meets, team swim caps, team
warm-ups, end of season t-shirts, etc.
If my swimmer starts a session
late, can I pay a prorated amount? If a swimmer starts a
session two weeks late or more, the dues will be prorated based on
the number of remaining weeks in the current session. Contact
the treasurer, Robert Jacobs, at rjacobs@trane.comfor the prorated dues owed.
If my swimmer can’t
attend every practice, can I pay a reduced amount, or be issued a
credit? Refunds and discounts will NOT be given for practices
missed due to vacations, other sports, brief illness, etc.
Session fees must be paid in full, even if know your swimmer will
not be able to attend all offered practices. Contact Robert
Jacobs if you have an extenuating
circumstance.
Why is there an "adminstrative fee" invoiced on
my account? Once each SEASON (at the beginning of the
short course season, and again at the beginning of the long course
season), each FAMILY (not each swimmer) is charged an
administrative fee. The fee is used to cover our team’s
website expenses.
If I’m signed up for ACH
(auto-pay), when are funds transferred from my account for each new
session? An
invoice will be generated on the 21st of the month preceding
the start of the next session, and your account will be charged on
the 1st of the month of the new session.
If I’m paying session
dues by check, when are they
due? Payments are due on the FIRST day of the new
session. Payments are considered LATE if not received by the
end of the first week (Saturday) of the new
session.
What happens if I don’t
pay my session dues on
time? if
your session dues are not paid by the end of the first week
(Saturday) of a new session, you will be charged a $15 late
fee. If your session dues are not paid by the end of the
second week (Saturday) of a new session, your swimmers will not be
allowed to practice with the team. The best way to avoid late
fees is to sign up for ACH (auto-pay)!
If I’m paying session
dues by check, who do I give the check
to? To
pay session dues by check, print out your invoice on or after the
21st of the month, and get it to Robert Jacobs (his address is on
the invoice) with your check. Your check must be received on
or before the first day of the new session. Please do NOT
give your session dues check to your swimmer’s
coach! The best way to avoid late fees is to sign up for
ACH (auto-pay)!
When should I pay swim meet
fees? Each time your swimmer is entered into a swim meet, you
will owe money. Sometimes, you may not know the exact amount you
owe until after the conclusion of a
meet. The
money you owe for a meet should be paid immediately. Swimmers
will not be allowed back in the pool for practice at the start of a
new season if they have outstanding meet fees.
On my invoice, what does the
"1st" or "2nd" or "3rd" after my swimmers’ names
mean? 1st, 2nd, 3rd do not indicate the swim session, but
rather the number of a child in a family. For example, a
family with 3 swimmers would see 1st by one swimmer’s name,
2nd by another swimmer’s name, and 3rd by another
swimmer’s name. The system keeps track of this
information as it provides a rebate to session fees starting with
the 3rd swimmer in a family.
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