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We are in the process of getting the members and non-members signed up for off-season lap swim through the registration page on our website. Once we are completed with that process the following will happen:
View Ridge Swim and Tennis Club
PO Box 51079
Seattle WA 98115-1079
(NOTE: Checks should NOT be turned in at the club.)
Payment is due upon receipt of invoice email.
We considered several options on invoicing:
Rationale for choosing “Emailed Quicken Invoices”:
Advantages of invoicing through Quicken for the pool and off-season lap-swim registrants:
Note: Unfortunately, we can’t provide this online payment option for non-members so the only option will be mailing a check.
Rationale for NOT choosing “Billing through our website”:
We considered billing through PayPal which is supported on our new website. There were benefits and trade-offs:
Pro(s)
Con(s)
Ultimately, we run smaller transactions (Water Aerobics sign-ups, guest fees, etc.) and time/labor intensive processes (swim/tennis lessons) through our website, but in the short-term we plan on continuing to run larger transactions like yearly dues/fees, off-season lap-swim fees, etc. through Quicken invoicing.
Rationale for NOT choosing “Dropping off checks at the office”:
We will still have an address you can mail the check to in the Quicken invoice email if cutting a check is your preferred method of payment (as opposed to paying online through the link in the Quicken invoice email), but we’re hoping to get away from a check being dropped off in the office especially now that there is no accompanying hard copy, sign up form. There are just too many points of failure in checks getting misplaced, more expense to the pool and its members (higher bookkeeping costs), and not as good and timely online tracking of payments.
Questions? Email manager@vrstc.org