LONG COURSE FEE SCHEDULE

Long Course Season Dates: The Long Course Season will run from April 7, 2025 through July 27, 2025.

Returning USSC swimmers:  All dues must be paid via Credit Card or ACH electronic debit.  You must have your credit card or banking information entered into our website prior to April 1st in order to start practicing at the beginning of the season. All future dues will be charged to your credit card or debited to your bank account beginning 4/1. 

New Swimmers:  New swimmers, if ACH option is picked, must pay the registration fee by check (made out to USSC), Complete their Concussion form on our website, and mail both to: USSC, PO BOX 182032, Shelby Township, MI 48318.  You must be enrolled in our online Credit Card/ACH Debit program no later than April 25^th for future dues and meet fee charges.  The first charge/debit will take place on October 1^st.   

Please Note:

• The annual Registration Fee includes the following: 2025 Michigan/USA Swimming registration, One Long Course Team T-shirt, One championship T-shirt (must attend designated Championship meet to receive), and One Team Cap.
• Monthly debits will consist of the monthly dues for that month + any outstanding meet fees. Occasionally, a meet may be billed a month later.  In August, your online payment will include any unworked job slots.  Online debits are requested securely from your banking account or credit card.  There is a $20 fee for returned checks and unsuccessful debit attempts.
• All billed items are invoiced, a credit card charge will take place on the 1st of the month if credit is your preferred payment option.  If ACH, a  debit request is sent to your bank (whose information you enter on our website), by Money Movers/Team Unify (our secure website hosts) on the 1st of each month. Most banks post the debit between the 2nd and 7th of the month depending on holidays and when weekends fall.  On our website, the payment will post to your account between the 8th and 12th of the month if the debit was successful.  Until that time, your account will show a balance.  Debits are requested only on the 1st.  USSC is unable to change or adjust this date.  Please review your online invoice prior to the 1st of every month to review charges.  If your debit is unsuccessful, you will be assessed a fee of $20 in addition to the amount which was unsuccessful. Your outstanding balance will be due immediately and must be paid by check.  You may also incur charges from your bank.  USSC is not responsible for additional bank charges. 
• Online Payment failure: Two consecutive unsuccessful debit transactions will require payment by money order for the balance of the season’s dues, a deposit on future meet fees, prepayment of fundraising, and unsuccessful transaction or NSF fees. 

QUESTIONS?

Email our Club Administrator at [email protected] (Julie Huttenlocher).