Team Registration Information 

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Team Fee Requirements

Below is general information about our specific financial requirements for our club.

Meet Fees:

For our Blazer Series Meets, swimmers are charged a flat fee for entries as outlined on the meet page.

When swimmers participate in other meets, each swimmer is billed for their meet entries through TU the week after the respective meet for payment the following month. Each swimmer attending a meet incurs an additional fee to cover coaches' travel expenses for the meet. The fee is based upon the following guidelines:

 

For local meets - $10 per swimmer 

Out of town meets (in Missouri Valley(MV) area) - $15 per swimmer 

Out of town meets (outside MV area) - $25 per meet

Non-Travel Meet participant - $50 per swimmer

Paying Your Invoice

All fees including meet entry fees, equipment and training fees are billed through your TeamUnify (TU) account each month. There are three ways to pay:

  • By Check - Due by the 20th of each month with checks mailed to
               KC Blazers
               6501 Antioch Rd
               Merriam, KS 66202
  • Credit Card AutoPay - Billings will be billed on the 1st of each month. TU charges a fee of  3% + $0.50 of the invoice for this service. If a credit card is declined, a declined fee of $10.00 will be charged to your account.
  • Bank Draft/ACH AutoPay - Billings will be withdrawn on the 1st of each month.  TU charges a fee of $1.30 per month for this service

All payments must be received by the 20th of the month to avoid a $15.00 late fee.

Questions about your invoice/account balance? 
Contact us at [email protected] or 913-826-3036