Sun Devil Divers Payment Policy
Payment Methods
All monthly, team, and coaching fees must be paid via Zelle or Venmo. Invoices will be sent by email and are due upon receipt.
(Refer to the Training Squads section on our website for pricing.)
Monthly fees are calculated with the understanding that some months have more weeks than others, and some include holidays or breaks when practice is not held. Although the number of training days may vary slightly month-to-month, it balances out over time. Therefore, monthly fees remain consistent regardless of holidays, extra weeks, or scheduled team breaks.
Applicable to athletes in Junior Olympic and College Prep squads.
A $50 invoice will be issued on the 1st of September, December, March, and June.
Each meet will have event fees set by the meet director. Typical costs:
Events may include 1-meter, 3-meter, and Platform.
In addition to meet entry fees, a coaching fee will be invoiced after each meet. This fee helps cover coach travel, lodging, meals, time, and other meet-related expenses.
To retain your roster spot, all fees must be paid in full—even during periods when you take time off or are on vacation.
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