PX3 Team Fees and Billing

Team Fees:

Group Monthly Member Monthly Non-Member
Barracuda $60* $80.83*
Red $70* $90.83*
White $85* $105.83*
Blue $105* $125.83*
Senior $150* $170.83*

*A $150.00 Team Registration Fee will be charged once per year to cover USA Swimming Registration Fees, a team t-shirt for both short course and long course season, and one team swim cap per season. This fee will also cover electronic administrative fees. This fee will be charged on the first month of team membership during the short course season of 2020-2021 or the 2021 long course season

Registation fee payment option: For familes with three of more swimmers you may pay one swimmers registration fee per month until all swimmers are paid as long as a request is made at least 10 days before the first billing date to [email protected]

Sibling monthly membership discounts: 2nd swimmer=15% off, 3rd swimmer=30% off, 4th swimmer=45% off, 5th swimmer=60% off. Discount will be applied to the lowest monthly priced group swimmer first.

All team fees are subject to hcange at any time without notice.

Payment of Team Dues (Above):

All team dues and registration fees will be paid through your RecPlex membership account, each season you will be required to fill out a billing authorization form.  Payments will auto withdrawal on the 2nd Friday of each month via credit card or checking account.  By enrolling in a session, you are responsible for that entire sessions fees regardless of participation or lack thereof. 

Meet Entries, Travel, Etc.:

Fees beyond monthly team dues and registration fees (equipment fees, meet entries, travel fees, etc.) will be added to your bill each month.

No payments are to be given to the coaches or aquatics staff.

Please send any updated EFT form in one of the three options below. Please see the payment agreement below. 

Email: [email protected]

USPS: Attn: RecPlex Billing Department 9900 Terwall Terrace, Pleasant Prairie, WI 53158

Front Guest Services Desk at the RecPlex: Attn: RecPlex Billing Department in a sealed envelope at the guest services desk.

Agreement (beginning April 1, 2021): 

  • I understand that it is my responsibility to ensure the account information is correct on this document and it is my responsibility to fill out a new form if my billing information changes.  This authority is to remain in effect and regular automatic deductions shall continue until a Swim Team Automatic Payment Cancellation Request is submitted or end of course season.
  • I understand I am liable for any uncollected payment and for any fees or penalties imposed by the RecPlex or my financial institution related to any uncollected payment. 
  • I understand that I am responsible for ensuring that the account designated above has sufficient funds on my automatic payment date and up to 5 business day after that date, to allow for the automatic deduction of my payment. 
  • I understand I am responsible for all charges incurred, including but not limited to, swim team dues, membership dues, or meet fees.  I understand that my tender on file will be used to pay all fees/charges incurred.
  • I understand my automatic payment date will occur on the second Friday of each month.   
  • I understand that my bank statement will typically show the amount and the date payment was made to the RecPlex.
  • I understand fees outside of the standard monthly team fees will be charged monthly regardless of my team status.   
  • I understand that I will receive written notice in advance of any change in the date of my automatic deduction or any change in the amount due and I understand that the RecPlex will cancel my participation in this plan if they are unable to collect any payment due. 
  • There is a cancellation request requirement.  The cancellation must be written. Do not tell the coach on deck or email the aquatics department. There will be no refund given if a swimmer drops out before the end of the billing cycle. Accounts can be put on hold for long term medical reasons or if a swimmer is required to stop club swimming due to high school swimming rules.
  • The cancellation request must be emailed by the 19th of the month.  The cancellation request will stop the next month’s billing.
  • The cancellation requests are submitted via email to [email protected]

Long Course 2021 EFT form for returning members and new members (all returning members need to fill out a new EFT form for long course 2021)

*If transferring to PX3 from another team after May 1, 2021, please email [email protected] to request an Active Season Swimmer Transfer Agreement and Payment Authorization Form.