Team Registration Information 

 

Registration for Pre-Blazers can be found Here

Upcoming Events

Team Fee Requirements

Below is general information about our specific financial requirements for our club.

Registration Fee: 

There is a $200 annual registration fee that is due at the time of registration.  

Fees include a team cap (silicone) and team T-shirt.

Annual fees are fully refundable up to two weeks after registration.

 

 

USA swimming registration:

All Blazers Swimmers must be registered with USA swimming. This is done through the USA Swimming website and must be renewed before December 31st for all returning members. New members will create and register their membership via the USA Swimming website. All Blazers will register for a premium membership (this allows for unlimited meet participation) USA swimming Registration is $82 annually. 

 

Meet Fees:

Each swimmer is billed for their meet entries through TU the week after the respective meet for payment the following month. Fees charged are outlined in the meet information published by the host team. These fees are passed onto the meet host.  

For our Blazer Series Meets, swimmers are charged a flat fee for entries as outlined on the meet page.

Each swimmer attending a meet incurs an additional fee to cover coaches' travel expenses for the meet. The fee is based upon the following guidelines:

 

For local meets - $10 per swimmer 

Out of town meets (in Missouri Valley(MV) area) - $15 per swimmer 

Out of town meets (outside MV area) - $25 per meet

Non-Travel Meet participant - $50 per swimmer

Paying Your Invoice

All fees including meet entry fees, equipment and training fees are billed through your TeamUnify (TU) account each month. There are three ways to pay:

  • By Check - Due by the 20th of each month with checks mailed to
               KC Blazers
               6501 Antioch Rd
               Merriam, KS 66202
  • Credit Card AutoPay - Billings will be billed on the 1st of each month. TU charges a fee of  3% + $0.50 of the invoice for this service. If a credit card is declined, a declined fee of $10.00 will be charged to your account.
  • Bank Draft/ACH AutoPay - Billings will be withdrawn on the 1st of each month.  TU charges a fee of $1.30 per month for this service

All payments must be received by the 20th of the month to avoid a $15.00 late fee.

Questions about your invoice/account balance? 
Contact us at dorothy.ogden@jocogov.org or 913-826-3036