2020-2021 SHORT COURSE FEE SCHEDULE

(updated 9/2020)

Short Course Season Dates: The 2020-2021 Short Course Season will run from October 1, 2020 through March 29, 2021.  The start of the Novice group will be announced as soon as possible.  We are currently working on our pool time.

Returning USSC swimmers:  October dues and registration fee are payable by credit card or  payable by check to USSC upon registration (see initial payment column on fee schedule).  If choosing the ACH option, please mail your initial payment checks to: 

Utica Shelby Swim Club

P.O. Box 182032

Shelby Twp., MI  48318-2032

This year we are offering an option in paying your dues and meet fees.  You may select the credit card option during registration.  This will allow your fees to be charged on the 1st of the month on a credit card.  You are also able to select the ACH electronic debit (as we have done in the past).  The debit will also occur on the 1st of the month.  You must have your credit card or banking information entered into our website by October 25th. 

Your monthly dues and meet fees will be debited to your bank account on the 1^st of every month, November through March.

New Swimmers:  New swimmers must pay the registration fee and first month of dues by check or credit card.  Checks should be made out to USSC and mailed to the address above.  (See Initial Payment column below).  You must be enrolled in our online Credit Card/ACH Debit program no later than October 25^thfor future dues and meet fee charges. All future debits will take place on the 1st of every month, November through March. Instructions for enrolling in the online banking program will be emailed to you upon registration.
 

NOVICE 1 AND NOVICE 2 Information:

Due to social distancing and our safety protocols, we are currently limited in our pool availability.  At this point, we have not announced our Novice 1 and 2 pool times.  We are working on getting our initial registration done and following that, we will be able to determine our novice availability.  Please know, we continue to work to get additional pool time to accommodate more swimmers.  Safety is our top priority for our swimmers, families and coaches.  Please watch the website and read the weekly updates for more information as to our novice groups.

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.
• Each swimmer is responsible for entry fees associated with individual events at invitational meets.  When you commit your athlete to swim online, you are agreeing to pay all entry fees associated with the meet.  USSC is unable to refund or credit individual accounts after the team deadline for entries.  Entry fees will be invoiced to your online account following the team entry deadline, and debited on the 1^st.
• 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 credit/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.