REGISTRATION AND BILLING PROCESS FOR Learn to Dive (LTD) CAMP

1. Go to the “ENROLLMENT APPLICATION”, fill out the form.
2. Submit it online.
3. Submitting forms does not guarantee a spot at the camp due to limited space.
4. Upon space availability office will contact you to confirm your attendance.
5. The full camp tuition is due upon receipt of an invoice before the at first camp session.

REGISTRATION AND BILLING PROCESS FOR TEAM EVALUATION

1. Go to the “ENROLLMENT APPLICATION”, fill out the form.
2. Submit it online.
3. The office will contact you to schedule an evaluation.

OTHER REGISTRATION AND BILLING PROCESS INFORMATION

1. Contact Mary Lynn Robinson for any questions regarding registration and billing at ROBINSON.MARYLYNN@GMAIL.COM
2. Monthly invoices will be emailed to primary email address given on the registration form.
3. Payments are due by the 10th of each month. Any payments not received by the end of the month will be charged $100 late fee.
4. Payments must be made on QuickBooks using online bank transfer. There will be a link on your invoice to set up your account.
5. At this time, no credit cards and personal checks are accepted.

Mary Lynn will be in contact to confirm your attendance. All divers must be confirmed through the club registration process to be allowed on the pool deck.