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2021-2022 SHORT COURSE FEE SCHEDULE
(updated 7/2021)
Short Course Season Dates: The 2021-2022 Short Course Season will run from September 1, 2021 through March 26, 2022. Rochester School are currently doing pool maintenance at their facilities. Please watch the website and emails for the exact start dates for each group. This will depend on our pool availability.
Returning USSC swimmers: September 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 September 25th.
Your monthly dues and meet fees will be debited to your bank account on the 1st of every month, September 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 September 25th for 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 upon registration.
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Groups
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Initial Payment Reg Fee September
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Ongoing Monthly debit/charge
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Debit/Charge Dates
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Total Short Course Season Dues
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Novice 1 and
Novice 2
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$150 + $85 (first month dues)
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$85
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Oct 1, Nov 1, Dec 1, Jan 1, Feb 1, Mar 1
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$745
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Intermediate 1 and Intermediate 2
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$250 + $100 (first month dues)
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$100
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Oct 1, Nov 1,
Dec 1, Jan 1,
Feb 1, Mar 1
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$950
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Junior
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$250 + $100 (first month dues)
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$100
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Oct 1, Nov 1,
Dec 1, Jan 1,
Feb 1, Mar 1
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$950
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Age Group 1
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$250 + $155 (first month dues)
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$155
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Oct 1, Nov 1,
Dec 1, Jan 1,
Feb 1, Mar 1
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$1335
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Age Group 2
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$250 + $175 (first month dues)
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$175
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Oct 1, Nov 1,
Dec 1, Jan 1,
Feb 1, Mar 1
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$1475
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Senior Silver
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$250 + $235 (first month dues)
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$235
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Oct 1, Nov 1,
Dec 1, Jan 1,
Feb 1, Mar 1
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$1895
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Senior White
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$250 + $175 (first month dues)
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$175
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Oct 1, Nov 1,
Dec 1, Jan 1
Feb 1, Mar 1
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$1475
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Senior Blue
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$250 + $235 (first month dues)
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$235
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Oct 1, Nov 1,
Dec 1, Jan 1,
Feb 1, Mar 1
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$1895
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HS Girl/Senior Silver
(Dec to March)
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$250
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$235
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Dec 1, Jan 1,
Feb 1, Mar 1
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$1190
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HS Girl/Senior White
(Dec to March)
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$250
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$175
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Dec 1, Jan 1,
Feb 1, Mar 1
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$950
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HS Girl/Senior Blue
(Dec to March)
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$250
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$235
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Dec 1, Jan 1,
Feb 1, Mar 1
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$1190
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HS Boy/Senior Silver
(Sept, Oct, Nov, March)
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$325 + $235 (first month dues)
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$235
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Oct 1, Nov 1 (No dues Dec - March)
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$1030
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HS Boy/Senior White (Sept, Oct, Nov, March)
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$325 + $175 (first month dues)
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$175
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Oct 1, Nov 1 (No dues Dec - March)
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$850
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HS Boy/Senior Blue
(Sept, Oct, Nov, March)
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$325 + $235 (first month dues)
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$235
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Oct 1, Nov 1
(No dues Dec - Mar)
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$1030
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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 1st.
- 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.
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