Membership Information

Billing Policy

Invoices are available by the 20th of the month for the next calendar month. Dues are payable upon receipt. Late payment of a bill (considered late if not received by the 10th of the month) will result in a late payment charge of $25.00 and possibly in the swimmer’s practice rights being suspended. The parent is responsible for advising the swimmer’s coach if there is a change of billing status.

One day of swimming in a month constitutes the obligation of dues for that month. No partial months will be billed or credited. Daily attendance is taken by the coaches and will be used to verify each month’s billing obligation. Exemption from fees shall be approved only on the basis of injury or extended illness with a statement from the treating Physician.

Mailing Address:
Aquazot Swim Club
P.O. Box 6136
Irivne, CA 92616 

Phone Number:  (714) 470-3763