DUES AND FEES


Semester fees are used for, but not limited to day-to-day operating costs, (boat maintenance, coaches salaries, insurance, minor tools & equipment, launch fuel, etc.), regatta fees, basic travel & food/snacks for local regattas.

Fee Schedule for Fall Semester (Spring Dues TBD):

  • Varsity Fee $265 per month September, October, November and December
  • Novice Fee $240 per month September, October, November and December
  • This includes the cost of attending Head of the South (HOTS) Regatta and $25 per month Capital Expenditure fee. The $25 goes towards your Fundraising Obligation of $400 per year. 
  • Fees are billed and are due the 1st of every month. If fees are not paid by the 15th of each month your rower will be kept off the water. 

 

Fundraising & Volunteer Obligation

  • $200 per family/year
  • Minimum of 6 hours per family/semester. Hours must be completed by December 15th and spring hours by April 26th. Families who do not make their hours will be assessed a noncompliance fee of $50 per missing hour after these dates.

 

Out of Town Regattas:

  1. Chaperoned Transportation: Chaperoned Transportation via chartered buses is provided to and from out of town events, and athletes are expected to travel together.
  2. Multiple day events: Athletes will stay at a designated team hotel, and room together with teammates. Parents are encouraged to attend but will provide their own transportation and lodging. 

2018 - 2019 DUES AND FEES POLICY


  1. Each PHRA member must have a payment method associated with their account on file, and monthly dues will be charged to that card on the 1st of each month via auto-pay (or the following business day). If you have an issue with using a credit card, please contact, controller@planthighrowing.com or president@planthighrowing.com.
  2. Online Registration must be completed within 1 week of beginning practice. All additional waivers and health forms (found under RESOURCES at www.planthighrowing.com) must be completed prior to competing in any races.
  3. To set up auto-pay go to our website: www.planthighrowing.com. Make sure you are signed in. On the left-hand side of the page, go to “my account” & set up “auto pay.”
  4. If you need financial assistance or a scholarship please contact, president@planthighrowing.com.
  5. If dues/fees are not paid by the 15th of each month, and payment arrangements were not made, the athlete will be asked to stay off the water.
  6. If dues/fees are not paid by the 1st of the following month, and payment arrangements were not made, the athlete will no longer be able to participate on the team until the balance is paid in full. 
  7. All dues and fees must be paid in full, no outstanding balance, prior to an athlete participating in a regatta, and/or out of town travel.
  8. If an athlete starts in the middle of the season, dues/fees are considered late if not paid within 15 days of starting, and the athlete will be asked to stay off the water. If not paid within 30 days of starting, and payment arrangements have not been made, the athlete will no longer be able to participate on the team until the balance is paid in full.