Registration fee of $125/swimmer ($45/swimmer Age Group 1) is nonrefundable.
For the 2020-21 season there is one payment plan offering for Program fees – the monthly payment plan. After the registration fee noted above is collected at registration, the program fee will be charged in monthly installments to your Credit card or bank draft beginning in September. There is a 2.95% Credit card fee
MSSC Winter swim programs run from August 31, 2020 - May 14, 2021. Summer program will run from May 25 - July 31 2021.
At this time, MSSC is unable to offer addtional swimmer discount.
Gym fee for Senior Group will be an additional charge when this service is able to resume.
Please note: Due to the uncertainty surrounding the resumption of sanctioned competition, all meet fees for the 2020-21 season will not be included in the program fees. Meet fees will be added to your Team Unify account prior to each meet.
Monthly installment payments are charged on the 1st of each month
if for any reason the credit card cannot be charged or the bank draft is rejected there will be a late charge of $30 assessed on the 25th of the month.
Accounts over 50 days past due may have meet registration privileges suspended until brought current.
Accounts over 75 days past due may have training privileges suspended until brought current.
All 8 month installment plans must be paid in full by June 1st.
Prior to Sept 9 you may withdraw only having paid the registration fee
Sept 9 - Sept 28 will be a trial period in which swimmers may withdraw or change groups. Fees will be adjusted as needed or refunded if necessary
Indoor Swimming - You are now obligated for the year's program fees regardless if your swimmer is in the water, unless one of the waivers below apply:
Medical: Your account will be suspended (no training fees charged) while your athlete is not in the water or at dryland. A medical doctor’s note is required for this waiver.
Move away from the area: Please inform the Team Manager in writing as soon as possible. Unused Program fees will be credited and refunded or any balance due is expected to be paid before departure.
Returned check policy
The charge for a check returned from your bank is $20, which will be applied to your account. After two (2) such occurrences in a season, MSSC reserves the right to require alternate form of payment such as cashier’s check, money order or Credit card with convenience fee.