MAKE YOUR PAYMENT

No fees

FEES FOR THE SPRING SEASON

TOTAL DUE PER RETURNING ROWER: $3,700

TOTAL DUE PER NEW ROWER: $3,850

No fees for check, ACH, or in-person credit card payments made at the March 3rd Kickoff Meeting. Cheddar Up adds a 3.59% processing fee to the amounts noted.

Adds a 3.59% processing fee

CHECK

Made out to CCCRC and include your athletes name on the check.

Mail to:

CCCRC
PO Box 9782
Washington DC 20016

-OR-

Bring to the kickoff meeting,

Drop it off to Coach Libben in the STA Nurse's office

ACH

treasurer@ncsstacrew.org

for instructions.

-OR-

IN-PERSON

CREDIT CARD PAYMENT

at March 4th Kickoff Meeting

CHEDDAR UP

Pay with Credit Card link

eChecks also offered w/ .75% fee.

FINANCIAL ASSISTANCE

Some financial assistance may be available for students currently receiving financial aid from their school.

NCS parents seeking assistance should contact Rebecca Durango, Director of Enrollment and Financial aid at 202-537-6328. STA parents should contact the financial aid office at 202-537-6440. Make contact at the start of the season and well in advance of any payment deadline.