TEAM BILLING / ACCOUNT CHANGES ON SEPT. 1ST

Starting on Sept. 1st, all current GCST members must have an active credit card on file in your team account or use our ACH electronic payment system.  

Checks are still accepted but the account must be prepaid before the 1st of the month billing cycle.

Accounts that receive a Late Fee on the 15th will have their swimmers suspended from practice until the account is paid in full, and electronic payment is set up. 

Swim Meets can only be entered by accounts with a zero balance or electronic payment setup in the system.

Please check your account status before the September 1st billing cycle.

If you need help or more information, contact us by e-mail or call 239-560-4820.