Nicholls: Masters /Adult Swim Team
Adult Fitness Swimming ("Masters") Registration
First Payments made with Online Registration:
-Annual membership fee of $15 (Jan-Aug) or $10 (Sept-Dec).
Swimming Dues Payment
-First Month Dues payment will be pro-rated based on start date and charged to your saved payment method within 3 business days of registering.
-All subsequent month dues will be automatically processed to the saved payment method on the 1st of each month.
Monthly Dues: $50 per month
Student rate- $25 per month
Military Discount- $40 per month
Monthly Enrollment / Dues Schedule Notes:
-Monthly dues rates are set with the full year schedule and "no practice" dates (holidays, events) in mind.
-Scheduled practice breaks during holidays will be announced in advance.
-Bank draft or credit card monthly payment set up required for monthly invoices, processed on the 1st of each month (if the first falls on a weekend, it will be the following business day).
-Annual Membership Fee of $15 will be automatically charged to active accounts on January 1 each year (annual fee).
-Monthly Dues Rate: $50 per month for the fitness membership or competitive membership. Members may swim at any practices on the masters practice schedule. Free swim is available at least twice per week throughout most of the year- see schedule for dates and times as there will be some time periods where open swim will not be available. There is a $10 discount per additional member on your account (maximum discount for masters membership is $10 per month).
-Once you complete enrollment and pay the annual membership fee, you will have the option to change your preferred credit card or add bank draft information for the the monthly invoice payments that post on the 1st of each month. You will do this in the account management section of your online account.
-Accounts may be put on hold or terminated at any time however to avoid processing fees please give proper notification during the designated time period.
-In order to withdraw from the program, written notification must be given by the 25th of the month prior to be withdrawn from the billing system.
-Any refunds issued will include a $15 processing fee.
-NSF returns will be issued a $30 processing fee.