Training Group Prices & Payment Schedule

Group	Season	1 *	2	3	4	5	6	Total
		w/ Reg.	Oct. 10	Nov. 10	Dec. 10	Jan. 10	Feb. 10	(w/o Reg.)
Senior 2	Annual Only	$350	$240	$240	$240	$240	$240	$1550
Senior 1	Annual	$300	$230	$230	$230	$230	$230	$1450
	Winter Only	$245	$176	$176	$176	$176	$176	$1125
	Winter/Spring	$275	$205	$205	$205	$205	$205	$1300
	High School	$245	$179	$179	$179	$179	$179	$1140
				$179	$179	$179	$179
Junior 2	Annual	$265	$197	$197	$197	$197	$197	$1250
	Winter Only	$220	$150	$150	$150	$150	$150	$970
	Winter/Spring	$245	$175	$175	$175	$175	$175	$1120
Junior 1	Annual	$225	$155	$155	$155	$155	$155	$1000
	Winter Only	$183	$117	$117	$117	$117	$117	$768
	Winter/Spring	$203	$138	$138	$138	$138	$138	$893
Mini 2	Annual	$185	$116	$116	$116	$116	$116	$765
	Winter Only	$153	$86	$86	$86	$86	$86	$583
	Winter/Spring	$165	$103	$103	$103	$103	$103	$680
Mini 1	Annual	$185	$116	$116	$116	$116	$116	$765
	Winter Only	$160	$95	$95	$95	$95	$95	$635
	Winter/Spring	$175	$106	$106	$106	$106	$106	$705
* - First Payment includes the first installment plus the $55 USA Swimming Registration fee
** - The 6^th and final payment may vary due to any overpayments, delinquent payments or Active Military Families discounts given during the season

Team Billing Policy

The team policy regarding the payment of training fees for Winter, Winter/Spring or Annual is as follows:

1. A deposit is required BEFORE SEPTEMBER 1^st for each swimmer with your registration forms. The deposit, which is listed above includes:

a. The first of 6 payments for your childs group.

b. $55 is for the required USA Swimming registration and insurance fees.

2. On the 1^st of each month, bills will be sent to each family regardless of the balance. Additional expenses may include team equipment, meet entries, fund raising, travel expenses, etc.

3. The remaing 6 payments will be due on the 10^th of each month starting on October 10^th with the last payment due on February 10^th. Payments received after the 20^th of the month will be assessed a $15 late fee.

a. Swimmers will not be allowed to participate in any swim meets if their account is over 30 days past the due date.

b. Swimmers will not be allowed to attENd any practices or Jersey Storm functions if their account is 60 days past due

4. Each family must establish a meet escrow account with their October bill. The minimum payment is $50. Swimmers will not be entered in a meet without this acount being established.

5. Credit to your amount due will be in the following order:

a. Team equipment, meet entries, travel costs, etc.

b. Family Commitment charges.

c. Training fees.