Accounts Receivables

Accounts Receivable includes outstanding monies as well as reports.  If there is nothing next to your club name you are considered in good standing.  If there is anything next to your name please discuss with staff at Swim Ontario as soon as possible to avoid any penalties.  

This site has been updated June 21, 2010 

Please refer to the SNC site under invoices.  Gold Bonus invoices are now posted there along with Athlete Registration and Coach Registration invoices for your quick and easy review.  These Gold Bonus invoices will also now reflect any late penalty fee's attached to the Gold Bonus invoice.

Click on the region to begin:

• Central Region
• Eastern Region
• Huronia Region    
• NorthEast Region    
• Northwest Region 
• Western Region

Gold Bonus and all fees associated with a meet are to be received by Swim Ontario within 15 days of the meet's conclusion.  Failure to pay within 15 days results in a fine of $25 regardless of the amount owed.  Each month the balance is outstanding will add $25 to the fine.  All outstanding amounts must be paid prior to the AGM in September.  Failure to pay outstanding fines and amounts in September will result in the loss of voting priveledge, cancellation of any sanction and escalating disciplinary actions thereafter.