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 may also be made via Zelle or Venmo. Contact USADS at [email protected] 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.