Fee Acknowledgment
General Payment Terms:
All payments are due by 15th of each month. You may pay via check or online. Checks will be deposited on or after the 16th.
Participants whose checks are returned by our bank will be charged a $40 returned check fee per violation. After two violations, participants must pay via cashier’s checks or online.
Fees for swimmers who move into a different practice group after the start of the swim year are pro-rated according to the fee schedule of the group to which the swimmer is changing.
Athletes transferring from a USA Swim team during the swim year will receive 50% off their team registration. This does not apply to monthly fees or meet fees.
Absence Terms:
Discounting fees when a swimmer is absent or unable to participate for any length of time is not possible.
If a facility closure beyond The Firebirds’ control forces the temporary relocation of a practice group or a practice shutdown, families are still responsible for payment of program fees. The Firebirds make every effort possible to provide alternate practice arrangements when a site becomes unavailable and to notify the parents / athletes in a timely fashion when such closures are announced to us.
Late Fees:
All monthly payments are due on the 15th of each month unless a payment plan is communicated and agreed upon by the fiscally responsible party and The Firebirds.
Delinquent or late payment of any of the program fees may result in a loss of swimmer practice time and meet participation until the payment is reconciled. Participants will be advised when a payment is past due.
Meet Fee Policy:
Meet entry fees are billed on your next statement. Once entered into a meet, these fees are nonrefundable.
If an athlete is registered past the due date, registration fees will be doubled.
YES, I AGREE.
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Enter your initials to indicate acceptance:
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