You will receive invoices by email. Please specify if you need your invoices to be mailed. Please pay any outstanding balances within 7 days of receipt of your invoice. Additonally, you may create an online account to pay by credit card or eCheck by going to the Online Registration site. You may also drop off your payments in the incoming box at one of the pools, or mail your payments to:
Aquatics of Georgetown
1005A S. Mays
Round Rock, Texas 78664
or
Pay online with PayPal to dale@swimgeorgetown.com. Action Pawn is our sponsor, but you will use dale@swimgeorgetown.com to credit the proper account for Aquatics of Georgetown.
Please add 2.2% of your payment to cover PayPal fees. Our current setup requires the payment to include sales tax. Any payment you make over your balance owed will be refunded upon receipt, minus PayPal fees.
