Escrow / Fees

ESCROW PAYMENTS

Escrow Payments – Can be made by cash or check which can be left in Lynn O’Neil’s box at the club or by contacting her with a debit/credit card.  These payments are going to be posted as a credit balance to your on-line account. To view what your credit balance (escrow balance) is please go to the Kingfish swimming website.

Click on FOR PARENTS Tab Click ON LINE Account Once in your account select STATEMENT tab Click on PRINTABLE STATEMENT.

Your credit balance will show on this statement.  If you do not have a credit balance then you do not have any money in your escrow account. Swim meet fees will be added to your on line account after each meet takes place as a charge.  I  will go in and post the payment from your credit balance.  If you do not have a credit balance the card on file will be charged for the full amount. If you have any questions or would like me to show you how to look at your on line account to verify any of the above information please contact me at 774-766-9063  and I can walk you through it over the phone.

MEET FEES

There is an additional $5.00 added to each entrant in addition to the participation fee and the per event fee to cover coaches expense and travel.

TRAVEL MEET FEES

Initial deposits on any travel meets are 100% nonrefundable.   If a circumstance arises that the swimmer will not be able to participate as long as a 7 day advance notice is given to Head Coach Jay Craft any monies that have been collected other than initial deposit, fees for plane tickets, or fees for bus transportation will be refunded.