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Membership Information

 

PAYMENT PROCESS:
Invoices are placed in your family folder on the first of each month and our Treasurer sends out an e-mail reminder of their presence. Payment is due by the 15th of each month. A late fee of $25 will be assessed after the account is delinquent by more than 45 days. Make checks payable to Kettering City Swim Team or KCST. Payments can be placed in the black KCST drop box stand located in the pool lobby or mailed to:

Kettering City Swim Team (KCST)
PO Box 291995
Kettering, OH 45429-1995
Please do not give payments to the coaches.