Sept. Invoice Correction/Invoice Info

Dear SSC Members,

For members with multiple swimmers you were in error charged the SSC Admin Fee for both swimmers.  Please pay only one admin fee and pay on the highest level swimmer.  The extra Admin Fee/s will be credited back on the next statement.

Some of you have sent in payments for your past due amounts.  In the transfer to our new system and new Bookkeeper (Me; Coach Ben), it is possible your checks are still at the PO Box or yet to be delivered to me and either way those payments should be posted to your account and reflected in the Oct. billing.

Some have asked about credit card payments being set up.  This will be a component of phase two in the new system and I would expect we should have this option available to you by our third cycle (Nov.) of this season.

Thank you for your patience and feedback with the new system.  If you notice any issues, please bring it to my attention as others are probably experiencing the same.

Thanks,

Coach Ben