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SC17-18 Fee Schedule

 

2017-18 SHORT COURSE FEE SCHEDULE

(updated 7/2017)

 

Short Course Season Dates: The 2017-18 Short Course Season will run from September 11, 2017 through March 23, 2018.  Fall Novice begins on September 18, 2017.

 

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 registration fee and September dues will be debited to your bank account on 9/1/17.  (See Initial Payment column below).

 

New Swimmers:  New swimmers must pay the registration fee and first month of dues 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 25th for 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 Dues

Ongoing Monthly debit

Debit Dates

Total Short Course Season Dues

Intermediate 1 and    Intermediate 2

$235 + $80 = $315

$80

Oct 1, Nov 1, 

Dec 1, Jan 1, 

Feb 1, Mar 1

 

$795

Junior

$235 + $80 = $315

$80

Oct 1, Nov 1, 

Dec 1, Jan 1, 

Feb 1, Mar 1

 

$795

Age Group 1

$235 + $95 = $330

$95

Oct 1, Nov 1, 

Dec 1, Jan 1, 

Feb 1, Mar 1

$900

Age Group 2

$235 + $105 = $340

$105

Oct 1, Nov 1, 

Dec 1, Jan 1, 

Feb 1, Mar 1

$970

Senior Development

$235 + $125 = $360

$125

Oct 1, Nov 1, 

Dec 1, Jan 1, 

Feb 1, Mar 1

$1110

Senior Conditioning

$235 + $125 = $360

$125

Oct 1, Nov 1, 

Dec 1, Jan 1 

Feb 1, Mar 1

$1110

Senior Performance

$235 + $140 = $375

$140

Oct 1, Nov 1,

Dec 1, Jan 1,

Feb 1, Mar 1

$1215

HS Girl/Senior Development
(Nov to March)

$235

*No Sept Dues

$125

Dec 1, Jan 1, 

Feb 1, Mar 1

(No payment in Nov)

$735

HS Girl/Senior Conditioning
(Nov to March)

$235

*No Sept Dues

$125

Dec 1, Jan 1, 

Feb 1, Mar 1

(No payment in Nov)

$735

HS Girl/Senior Performance

(Nov to March)

$235
*No Sept Dues

$140

Dec 1, Jan 1,

Feb 1, Mar 1
(No payment in Nov)

$795

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

$235 + $145= $380

$145

Oct 1, Nov 1

(No dues Dec-Mar)

$670

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

$235 + $145 = $380

$145

Oct 1, Nov 1

(No dues Dec - Mar)

$670

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

$235 + $165 = $400

$165

Oct 1, Nov 1
(No dues Dec - Mar)

$730

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOVICE 1 AND NOVICE 2 SESSION DATES AND FEES:

USSC has two Short Course sessions for our Novice swimmers.  The entire session fee is payable with your registration. Returning families must pay by automatic ACH debit.  The Fall session ACH debit will be on 9/1.  The Winter session ACH debit will be on 12/1.  New families must pay the first session by check and then enroll in the ACH debit program in order to participate in USA Invitational meets. Fall session registration is during July/August.  Winter session registration is during November/December.

 

Fall Session runs September 18 - December 20, 2017 (13.5 weeks) $285 dues + $85 Annual Registration fee = $370  

Winter Session runs January 3 - March 22, 2018 (11 weeks) $225 dues + $85 Annual Registration fee* = $310
*Swimmers participating in Fall Novice do not have to pay the registration fee again in Winter.  All new members joining for the Winter session must pay the $85 Registration fee.

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.