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SC18-19 Fee Schedule

2018-2019 SHORT COURSE FEE SCHEDULE

(updated 7/2018)

 

Short Course Season Dates: The 2018-19 Short Course Season will run from September 12, 2018 through March 22, 2019. 

Returning USSC swimmers:  All dues must be paid via ACH electronic debit.  You must have your banking information entered into our website prior to registering in order for your registration to be approved. Your initial registration fee must be paid by paper check and October dues will be debited to your bank account on 10/1/18.  (See Initial Payment column below). 

New Swimmers:  New swimmers must pay the registration fee by check.  Checks should be made out to USSC.  (See Initial Payment column below).  You must be enrolled in our online ACH Debit program no later than September 25thfor future dues and meet fee charges.  The first debit will take place on October 1st.   Instructions for enrolling in the online banking program will be emailed to you in early September.
 

Groups

Initial Payment Reg Fee Sept. 1

Ongoing Monthly debit

Debit Dates

Total Short Course Season Dues

Novice 1 and

Novice 2

$200

$80

Oct 1, Nov 1

Dec 1, Jan 1,

Feb 1, March 1



$680

 

Intermediate 1 and Intermediate 2

$400

$85

Oct 1, Nov 1, 

Dec 1, Jan 1, 

Feb 1, Mar 1

 

$910

Junior

$400

$90

Oct 1, Nov 1, 

Dec 1, Jan 1, 

Feb 1, Mar 1

 

$940

Age Group 1

$400

$110

Oct 1, Nov 1, 

Dec 1, Jan 1, 

Feb 1, Mar 1

$1060

Age Group 2

$400

$135

Oct 1, Nov 1, 

Dec 1, Jan 1, 

Feb 1, Mar 1

$1210

Senior Development

$400

$135

Oct 1, Nov 1, 

Dec 1, Jan 1, 

Feb 1, Mar 1

$1210

Senior Conditioning

$400

$135

Oct 1, Nov 1, 

Dec 1, Jan 1 

Feb 1, Mar 1

$1210

Senior Performance

$400

$155

Oct 1, Nov 1,

Dec 1, Jan 1,

Feb 1, Mar 1

$1330

HS Girl/Senior Development
(Nov to March)

$400

$135

Jan 1, 

Feb 1, Mar 1

(No payment in Nov)

$805

HS Girl/Senior Conditioning
(Nov to March)

$400

$135

Jan 1, 

Feb 1, Mar 1

(No payment in Nov)

$805

HS Girl/Senior Performance

(Nov to March)

$400

$155

Jan 1,

Feb 1, Mar 1
(No payment in Nov)

$865

HS Boy/Senior Development
(Aug to Nov, March)

$400

$165

Oct 1, Nov 1

(No dues Dec-Mar, eligible to swim in March)

$730

HS Boy/Senior Conditioning (Aug to Nov, March)

$400

$165

Oct 1, Nov 1

(No dues Dec – Mar, eligible to swim in March)

$730

HS Boy/Senior Performance
(Aug to Nov, March)

$400

$180

Oct 1, Nov 1
(No dues Dec – Mar, eligible to swim in March)

$760

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*Swimmers participating in Short Course Season do not have to pay the registration fee again in Long Course Season. 

Please Note:

  • The annual Registration Fee includes the following: Annual Michigan/USA Swimming registration, One Short Course Team T-shirt, One championship T-shirt (must attend designated Championship meet to receive), One Team Cap, and Short Course banquet cost for swimmer.
  • Monthly debits will consist of the monthly dues for that month + any outstanding meet fees. Occasionally, a meet may be billed a month later.  In March, your online payment will include any balance due on your fundraising amount. Unworked jobs will also be debited following the conclusion of the season. Online debits are requested securely from your banking account.  We do not offer credit card payment options. There is a $20 fee for returned checks and unsuccessful debit attempts.
  • All billed items are invoiced, and a debit request is sent to your bank (whose information you enter on our website), by Money Movers/Team Unify (our secure website hosts) on the 1st of each month.   Most banks post the debit between the 2nd and 7th of the month depending on holidays and when weekends fall.  On our website, the payment will post to your account between the 8th and 12th of the month if the debit was successful.  Until that time, your account will show a balance.  Debits are requested only on the 1st.  USSC is unable to change or adjust this date.  Please review your online invoice prior to the 1st of every month to review charges.  If your debit is unsuccessful, you will be assessed a fee of $20 in addition to the amount which was unsuccessful. Your outstanding balance will be due immediately and must be paid by check.  You may also incur charges from your bank.  USSC is not responsible for additional bank charges. 
  • Online Payment failure: Two consecutive unsuccessful debit transactions will require payment by money order for the balance of the season’s dues, a deposit on future meet fees, prepayment of fundraising, and unsuccessful transaction or NSF fees.