Cash, Check (physical or electronic), Visa, MasterCard, Discover
NO AMEX
Here's brief tutorial on How To Pay!
You may bring cash to your lesson from the 15th (billing) until the 1st.
Envelopes will be provided for cash payment. Please write the student's name on the envelope, and deposit the envelope in the locked box.
***Full balance must be paid. Cash payments receive $5.00 off the next month’s invoice. Discount is per family/invoice, not per student.***
Checks may be brought to lessons or dropped off at the pool from the 15th (billing) until the first of the month.
Make checks payable to: Dream Big Swim Academy
Please write the student's name on the memo, and simply deposit it into the locked box on the pool deck. ~Do NOT checks into an envelope. Deposit check itself into locked box.~
- Returned checks are assessed a $40 fee and the late fee ($15).
Cash/Check Payment Hours:
Monday-Thursday 3:30pm-7:30pm
Cash & Check payments are only accepted during these pool hours. Payments must be placed directly in the locked payment box. **At NO time are Millsop or DSBA staff permitted to handle payments.**
~We are not responsible for lost or misplaced payments. ~
You must log into your account each month, and manually pay your invoice.
You will pay online via the parent portal or on your phone with the mobile app.
• Credit cards have a 3% processing fee.
• Bank drafts have a 1% processing fee.
This fee is applied to your account after the balance has been paid and is due the next month.