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ONLINE REGISTRATION

DOLPHIN-LASER YEAR ROUND SWIM TEAM

MASTERS SWIM TEAM

SUMMER LEAGUE TEAM

All NEW on line registrations must print and complete the billing information/waiver form

click here to print *BILLING INFORMATION AND WAIVER*

and return to the swim team office at the Little Rock Racquet Club. You may bring it by or mail it to:

LRRC attn: Dolphin-Laser Swim Team

#1 Huntington Rd., Little Rock, AR 72227

PAPER REGISTRATION required for Stroke Technique Camp & Jump Start

Click Here: STROKE TECHNIQUE SWIM CAMP REGISTRATION

Click Here: JUMP START REGISTRATION

Mail above registration form with payment to:

LRRC, Attn: Dolphin-Laser Swim Team, #1 Huntington Rd. Little Rock AR. 72227

For questions about registration contact Elaine at 225-5711 ext. 312

BILLING CLARIFICATION

You may receive an automated email from Team Unify that explains their AUTO PAY FEATURE (if you are not set up on AUTO PAY with TEAM UNIFY). This is a convenient feature for both you and for our team.

It is an excellent tool that I do encourage all of our members to use to pay for your team-specific expenses, but I also thought it was a timely opportunity for me to send a "big picture" reminder about how our swim team billing moves through two separate paths.

First, all members of our team are required to pay monthly training fees whether you swim in competitive meets or not. These monthly fees are paid by you to the LITTLE ROCK ATHLETIC CLUB (LRAC), LITTLE ROCK RACQUET CLUB (LRRC), North Little Rock Athletic Club (NLRAC), or the Downtown Athletic Club (DAC) through an automated draft. If you are already a member of one of these clubs, the monthly fee is added to your monthly club invoice and paid accordingly. If you are not a member, we set you up with a non-member account at the LRAC and the draft takes place on the 12th of the month that you are swimming (ie ... September training fees would be drafted on September 12th). These fees are NOT in any way managed by, processed by, or accounted for in our TEAM UNIFY system.

TEAM UNIFY on the other hand, is our home base for ALL other team-based activity. All team communications, event management, training rosters, meet results, and team specific invoicing are managed in our Team Unify website by your Coaches and Team Coordinator. We invoice you through TEAM UNIFY for all things OTHER than monthly training fees, including: USA Swimming Registration fees, swim meet fees, social event fees, equipment/ apparel, etc. Near the end of the month, you will receive a billing summary (if you hold a balance in Team Unify) to help you see what will likely be billed/drafted on the 1st of that next month. Then on the 1st of the month, you will receive an INVOICE from the Dolphin-Laser swim team through Team Unify. This will show what you owe us or what was drafted (if you are set up with auto pay).

If you have any questions about this, or other aspect of our team's organizational management, I encourage you to call our office.

Checks for TEAM UNIFY billing or for USA Registration get made out to the Dolphin-Laser Booster Association.