Haines City Tritons Payment Policies
All registrations and payment of fees must be paid online by credit card. We do not accept manual payments.
Credit card must be kept on file for monthly invoicing and payment on the 1st of each month. Sorry, there is no option for manual payments.
If your swimmer will be taking any month(s) off, you must notify team via email by the 25th of the prior month to allow time to suspend your swimmer’s account and your credit card will not be charged. Notify us upon your swimmer’s return to the team in order to have your account activated.
No checks will be accepted for any payment of fees.
Meet entry fees, payment for caps, t-shirts, etc. will be invoiced to your credit card on file on the due date or upon purchase date.
If credit card is declined for any reason, member needs to have it corrected or add a new card within 3 days.