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Invoices

Invoices for the 2012-2013 swim season are complete and will be emailed out today. The invoice shows the total for the year which will be divided into 9 monthly payments. Please check the following:

  • If you ordered personalized caps, this should be shown on the invoice.  2 caps at $12 total.
  • Anyone with more than one swimmer should receive a family discount.
  • Anyone that invested in the pool last year under the FEE CREDIT option should show a $1000 payment made towards their invoice.
  • Buckeye 1,2 & 3 swimmers - for most of you I just billed you for the first two sessions.  If you want that changed, just let me know.
  • Buckeye1, 2 & 3 swimmers - please let em know if you want to take advantage of the buy 4 sessions, get the 5th free.  I will go ahead and set up your bill accordingly.  You have until 10/10 to make this decision.
Once you have looked over your invoice, please download  & fill out the Credit Card Authorization form and bring it to the pool this week to set up your monthly payments. Also, please bring that credit card with you as I wills wipe it that day for your first payment.  This week, I will be able to get your payments set up during the following times:
Wednesday 9/26 4:30-6:30, and at 8:30
Thursdays 9/27 4:30-5:15 and at 8:30
Saturday morning 7-10 am

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