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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 renemassengale@deafswim.org 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.