2019 WDSC National Team Travel Payment
Travel Costs & Payment Schedule
The cost of the trip is $5,500 per athlete and is due on or before the following payment schedule:
Payment #1: $2,000 Due on or before May 1st, 2019
Payment #2: $2,000 Due on or before June 1st, 2019
Payment #3: $1,500 Due on or before July 1st, 2019
How do I make payments?
Invoices will be emailed out to each team member for the above payment schedule. Payments can be made by one of the following options:
- Payment by check: Please make payments via check made out to USA Deaf Swimming. Mail payments to the above address (USA Deaf Swimming, 14103 18th Place E, Bradenton, FL 34212).
- Payments by credit card: Payments can be made by credit card for a 3.5% credit card transaction fee through USADS Square link online. Link: https://squareup.com/store/united-states-deaf-swimming-inc
- Payments may also be made via Zelle or Venmo. Contact USADS at email@example.com for more details.
- Directed donations and selected general fund donations will be applied as travel grants to offset actual and necessary travel expenses of national team members.