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2018-19 Due and Fee Schedule

 

The Hampton Dolphin Swim Team, like all USA Swim clubs, is run entirely by volunteers, with the exception of coaches who are paid staff. Parents are strongly encouraged to volunteer, and there are myriad opportunities for parents to lend their time, talents, and abilities to the club.

 

Hampton Dolphins Membership Dues, Registration Fees & Cancellation Policy


Non Refundable Fees

  1. $114.00 Registration Fee that includes AMS & USA Swimming Registrations
  2. $10.00 New Swimmer - T-Shirt (required)
  3. $40.00 Concession Fee per family
  4. $100.00 Non Resident Fee per family

*Registration Fee, T-Shirt, Concession Fee, Non Resident Fee (if applicable) and 1st dues payment is required at time of initial registration.

*Returning swimmer must register with their assigned group for the year (per coach)

Payments   

Payment must be made through the Team Unify system. A valid credit card must be on file and kept current. No checks/cash are accepted. Accounts are billed monthly on the 1st of the month.

  • Paid in Full Option - Billed in September, Summer Included
  • Semi Annual Option - Billed in September and January, Summer Included
  • Monthly Option - 10 months, Billed September thru June, Summer Included

Payment Options

Group

 Paid in Full

 Semi Annually

 Monthly

Developmental

 $     570.00

 $   298.00

 $    62.00

State

 $     909.00

 $   477.00

 $   100.00

Regional (NEW)

$    953.00 $   500.00 $  104.00

National

 $  1,043.00

 $   547.00

 $  114.00

 

Masters

 $   318.00

 $   175.00

 N/A

Summer Only

 $    208.00

N/A

N/A

High School Pre or Post (EACH) Season Only *

 $    398.00

N/A

N/A

High School Year Round *

$   755.00 $   400.00 $    86.00
       
AMS/US Registration Fees $   114.00    
Concession Fees $     40.00    
Caps $     15.00    
T-Shirt $     10.00    

* HS Pre-season is from September to mid-November, HS Post-season is from March to July, and HS Year Round covers swimmer from September to July. Swimmers can swim in Allegheny Mountain Swimming meets and their families must put in volunteer hours for each home meet.

Delinquent Accounts
If accounts are 45 days delinquent, due to an expired, denied credit card or any other reason, the family's swimmer(s) will no longer be permitted to participate in any aspect of program including practices, meets or other club functions. No swimmer will be entered in a meet if the family’s account is not current. 

Prior to annual registration all delinquent accounts must be paid in full.  If a family has a remaining unpaid balance they will be automatically billed the overdue amount at registration checkout.  This amount will automatically be charged to the credit card on file.  If you have a financial hardship and therefore are unable to pay your fees at the time they are due, please contact Karen Martha (Treasurer) immediately to arrange a payment plan. 
 

Meet Fees                                                                                              
Meets will be registered through the Team Unify system and billed in the first of the month billing cycle following the close of entries for each meet.  Meet fees are NON-REFUNDABLE once the entries have been sent to the host team.  These fees are in addition to your monthly dues.  The cost per event is $5, with a max of 8 events in one meet. Additional charges apply to relays.  Parents are responsible for monitoring their balances within Team Unify.   An email with the amount that will be charged to your account will come on the 25th of the previous month.
  
Multi-Swimmer Discount
There is a 12% discount for membership dues for any family with more than 1 swimmer.

Reimbursements
Swimmers who qualify for Zones, Sectionals, Futures, Juniors, Nationals etc. are eligible for $200 from the Hampton Dolphins.  Additional reimbursements may be made by AMS.  Please refer to the AMS website for details. 

Volunteer Policy
Each family is required to work at least two sessions at every meet the Dolphins host (whether that family has a child swimming or not).  You will be automatically billed ($100 per session) through Team Unify if you don’t meet the required volunteer sessions after each meet.  Please review volunteer requirements in full for additional details. 

Refund and Cancellation Policy
Prior to January 1 of the current year, you are responsible for 50% of all Membership Dues.  No refunds for Registration Fee (Non Resident) or Concession Fee.  After January 1 of the current year, you are responsible for 100% of all Membership Dues.  No refunds for Registration Fee (Non Resident) or Concession Fee.  This applies for injury, relocation or voluntary resignation.