Discounts offered for families with multiple
NO FUNDRAISING POLICY
PLUS (YEARLY FEES)
FAMILY REGISTRATION FEE $80.00
UNITED STATES SWIMMING $76.00 (JANUARY TO DECEMBER)
Monthly Dues Payments
Metro monthly dues are due on the 1st of each month. Invoices
are mailed out to each family the last week of the previous month.
These invoices will reflect any dues, escrow fees, USA fees,
or registration fees that will be due on the 1st of that month.
Payments may be mailed to the team address shown on the invoice or
placed in the black mailbox on the side of the Metro store in the
Allen pool. Dues not received by the 15th of the month will be
considered late and a late fee of $10 will be charged to the
Mail Payments to:
1314 W McDermott Dr
Ste 106, #521
Allen, TX 75013
Leaving the Team
If your swimmer leaves the team, please notify the treasurer as
soon as possible. Email firstname.lastname@example.org.
Prompt notification ensures the team rosters are current and
reduces calls for collecting monthly fees. Escrow monies are
returned upon request; otherwise, sixty days after termination are
considered a tax deductible donation to Metroplex Aquatics.
Short Term Absence
The only short term unpaid leave of absence is for medical
purposes. Please notify the coach and treasurer, and send a
doctor’s note to the treasurer stating the purpose and length
of leave required.
leave of absence for less than six months requires continued
payment of monthly fees. If a leave is greater than six months, the
swimmer terminates membership with the team, and may rejoin the
team, paying the $50 registration fee. If the group the swimmer is
assigned is full, the swimmer will be placed at the bottom of the
We will get back
to you as soon as we can. You can find coaches' email information
on the Contact page in this