2019-2020 SHORT COURSE FEE SCHEDULE

(updated 7/2019)

Short Course Season Dates: The 2019-2020 Short Course Season will run from September 9, 2019 through March 29, 2020.  Fall Novice begins on September 16, 2019.

Returning USSC swimmers:  September dues and registration fee are payable by check to USSC upon registration (see initial payment column on fee schedule).  Please mail checks to: 

Utica Shelby Swim Club

P.O. Box 182032

Shelby Twp., MI  48318-2032

All future dues and meet fees must be paid via ACH electronic debit.  You must have your banking information entered into our website by September 25. Your monthly dues and meet fees will be debited to your bank account on the 1^st of every month, October through March.

New Swimmers:  New swimmers must pay the registration fee and first month of dues by check.  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 ACH Debit program no later than September 25^thfor future dues and meet fee charges. All future debits will take place on the 1st of every month, October through March. Instructions for enrolling in the online banking program will be emailed to you in early September.
 

NOVICE 1 AND NOVICE 2 SESSION DATES AND FEES:

USSC has two Short Course sessions for our Novice swimmers.  The Fall session ACH debit will begin on 10/1.  The Winter session ACH debit will begin on 12/1.  All 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.

*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 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.