Please note that if your account has a balance from last season, it must be paid before registering.  

Injury, illness or changing your mind does not mitigate your obligation to pay ALL fees. 

You will be billed for six (6)  categories of fees throughout the year:

1. Season membership fees: The membership fees are listed below. New swimmer fees apply only to those who have never been a DASH member. Season fees include a team swimsuit and T-shirts (Fall/Winter season only). DASH requires all swimmers to have a team swim suit; information regarding swim suit purchases will be emailed out at the beginning of every season. Season fees are not refundable, except in cases of debilitating injury or illness only. The DASH board of directors will address any issues surrounding refunds. To have your case addressed please contact a DASH board member.

2. Registration fee: A registration fee will be applied to swimmers who did not swim on the DASH team the season prior but have been a DASH member in the past. Registration fee is charged per swimmer. Does not apply to new DASH swimmers or college students

3. Meet fees: Each swimmer is charged for the meet and events in which he/she participates along with facilities & program fees associated with the meet.  Meet fees are not refundable due to illness or injury. If you need to change your commitment for the meet after the Team Unify sign up is closed, you must email the coach AND receive an affirmation response. If the entries have already been submitted to the meet, a $10 cancelation fee will be charged and meet fees will not be refunded. Meet fees will be invoiced to your account once sign up is closed. Note: meet fees are set by the host team and may include a “facility” or “spectator” fee. Those swimmers who qualify for the USA swimming Outreach program are eligible for reduced meet fees.

4. Work Session requirements: You will be billed $100 per work session that you have NOT worked.   Our experience is that most families complete all their work session requirements.  We will work with you to help you to find ways to meet your commitments.  Please communicate with a board member or board treasurer if you need assistance.

Further work session information can be found under the "Parents" tab or click here.

5.  Facility Enhancement: As we look to the future of DASH and being able to provide all our swimmers with access to the highest-quality facilities, a facility enhancement fee has been added this year.  The additional fee will be placed in reserve to support our work in upcoming years to plan future facility enhancements and we will keep you informed as that work progresses.    

6.  Fundraising requirement: Each swimmer has a $75 fundraising requirement which can be fulfilled by participating in DASH's season fundraiser. All funds raised during the fundraiser will be applied to the swimmer's obligation. If your swimmer does not raise the required amount or you choose not to participate in the fundraiser you will be billed on the first of the month following the fundraiser.                     

**A multiple swimmer discount will apply for families: a 10% reduction will be applied to the family account with 3 swimmers or more swimmers

IN ORDER TO RECEIVE THE DISCOUNT ALL SWIMMERS MUST BE REGISTERED AT THE SAME TIME

Payment 

Fees are billed monthly on the first of the month during the season. An initial payment is due at the time of registration and then a smaller monthly fee is charged the following months. Additional fees such as meet fees will be added to you account and cha to your payment method in addition to your monthly payment on the first on he month. Please see the season fee information for registration cost and monthly payment schedule.

Automatic withdrawal schedule for Fall/Winter Season

• Monthly fees withdrawn on the 1st of the month, see fee graph for schedule

Important notes:

1. Your fees are only payable by credit card or bank card through your on-line DASH account

2. Monthly fees are due the 1st of every month; a late fee of $5 will charged if not paid by the 15th at midnight

3. Automatic withdrawal is available to make monthly billing easier and is required for monthly billing payment option.  To set up auto pay, log into your DASH account, click on "My Account" and than click on "Setup Auto Pay".  You may use a credit card, check card or ACH bank withdrawal for automatic payments.

4. If you are having difficulties meeting your financial or work session requirements, please contact any board member to discuss your situation