Information on Payments & Obligations

 

YOUR FEES COVER YOU FOR AN ENTIRE YEAR 8/26/08 TO 8/15/09

 

Training fees are computed on a twelve month basis, but are payable in nine months.  Monthly installments will be billed on the first of each month from September through May.  All training fees will be completely paid off in May unless your family starts late.  If your family/swimmer starts on the team after September, they will be billed nine months from the month of their starting date.

 

In addition to the above training fees, each swimmer is responsible for the meet entry fees for the competitions in which they are entered and for any team travel they participate in.  These fees will be billed monthly as they occur.

 

Your statement will be mailed or emailed on or about the first day of the month and is due in full by the 10th of the same month.  If the bill is still unpaid by the first day of the following month, your child may be asked to leave the water, and will not be allowed to participate in practice, meets, team functions or travel trips until the bill is paid.

 

If a swimmer chooses to no longer participate with Fishers Area Swimming Tigers, there will not be any refund of any training fees or entry fees paid in advance.  Swimmers pay the training fee regardless of whether they are in the water or not.  This includes leaving the team to participate in another sport or activity. 

 

An exception to this annual obligation will be provided to new FAST team members that are in their first season with FAST and to all White Group swimmers.  They may discontinue their current contract without further monthly dues obligation by informing the FAST Tigers Accounts Payable (accounting@fasttigers.com) in writing of their intent to discontinue prior to the monthly billing.  Please note that any entry fees for upcoming meets must be paid if notice of intent to leave the club is given after the entry fees for entered meets have been sent in.

 

Any swimmer wishing to discontinue their current contract must notify the FAST Tigers Accounts payable (accounting@fasttigers.com) in writing or you will be expected to pay your obligations.  Should the swimmer wish to rejoin FAST anytime within one year of their discontinuance, any unpaid obligations for the previous contract year must be paid prior to re-establishing membership on the team.  This unpaid obligations policy does not apply to White Group swimmers or any swimmers that were in their first season with FAST.

 

A discount on the monthly team dues is provided for families with multiple swimmers of 15% for the second swimmer in the family and 30% discount per swimmer for each additional swimmer(s) in the family. Full dues are applied to the swimmer in the highest group.

 

If a swimmer changes practice groups anytime during the year, the monthly installment amount will also change to reflect the higher practice group.

 

Any payments may be mailed to FAST Tigers (P.O. Box #453, Fishers, Indiana 46038) or may be deposited in the big red FAST plastic drop box located on the table as you enter into the pool area.  Please list your child’s name on your check.

 

If you have any questions concerning fees or other charges, please call 317-570-7946 or email accounting@fasttigers.com.   

To download a copy of this document in Adobe PDF format, please click here.

 

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