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INVOICE PAYMENT INFORMATION

Invoices are available to view online.  Please review your invoice as soon as possible.  This is our first season using the online billing system, and there may be some glitches. 


As a reminder, if you are registered for one or two sessions, your total dues payment must be paid in full by August 1, 2017.

If you are registered for three or more sessions, 50% of your total dues payment must be submitted by August 1, 2017. This is the amount shown on your current invoice. The remaining 50% balance will be due by January 1, 2018. The remaining 50 % balance will post on your bill August 2, 2017 which will then be due by January 1, 2018. You will also have the option to pay in full if you'd like. The dues already reflect the 5% sibling discount.  


For your convenience, you may pay online by credit card, which will have a 2.95% transaction fee, or by ACH, which will have a $1.25 transaction fee. The transaction fee will only be charged if you use either of the above options.  You may also pay by personal  check . It must be received at the MAKO office no later than July 31 at 5:00 PM to processed.  This is very important, as if it is not received by this date and time, your credit card will automatically be billed at 12:01 AM on August 1. Please mail your check to the address below.

Our billing system has been set up on our website, so you can log into your account and go to My Account>$My Invoice/Payment and view all things billing in regards to your account. You can also go to My Account>My Tutorials to view a couple of videos on the billing side of things. 

Parent Billing Tutorials:

As always, please let us know if you have any questions.

BILLING ADDRESS for MAILED CHECKS
Mason Makos Swim Team
HLR, LLC
4870 Autumn Glory Way
Chantilly, VA 20151