WTSC financial policies for the 2019-2020 season

·      Those members choosing to pay in full at the time of registration will receive an 8% discount.

·      Those members choosing to pay via credit card will be assessed a .30 + 2.95% processing fee per transaction.

·      Those members choosing to pay via ACH will be assessed a $1.25 processing fee per transaction.

·      NO CASH WILL BE ACCEPTED!

·      Checks will only be accepted if a written (email) request is submitted to the Board and the Board approves this request.  If approved, there will be a $5.00 fee for every check transaction. 

·      If an account is more than one month past due, any swimmer(s) cannot practice until the account balance is paid in full.  Any extenuating financial circumstances can be brought to the attention of the Business Manager, which will be addressed with the WTSC Board Executive Committee for alternative payment consideration.

·      Any account one month past due by $250/single swimmer or $500/multiple swimmers will not be eligible to sign-up for swim meets to include WTSC hosted meets and/or Indiana Swimming Championship meets until the account is balance is paid in full.  Any extenuating circumstances can be brought to the attention of the Business Manager, which will be addressed with the WTSC Board Executive Committee for swim meet participation consideration.